Set Ups and Options

Approval Methods

Document Types

Requisitions - Including "Internal requisitions"

RFQ/Quotations

Purchase Orders

Receipts

Attachments

Purchasing and OPM

Suppliers

Supplier List / Requisition Templates

ERS / Pay on Receipt

Drop Shipment / Procure to pay cycle

Period End Accurals

Profile Options

Interfaces

Approved Supplier List / Sourcing

Rules

Reports

Attribute Control

Work day Calendar

Categories Set / Category Codes

Various Inventory Planning Techniques

Template Creation

Stauts Attributes

Flex Fields

Defining Organization

Quick Pay

Revisions, Lot, Serial Transaction

On-Hand Checking / Sub Inventory

Creation

Physical Inventory

Miscellaneous Transactions

Defining Shipping Networks

Organization Access

Profile Options

Multi Org Access Controls

ISO Process

Cycle Counting

Multi Org Structure

Price List

Payment Terms

Define Sales Order Flex Fields

Define Customers

Define Order Cycles / Transaction Types

Define Order Types

Defining Receivable Transaction Types

Processing a Sales Order (O2C)

Return Order Process (Sales Return)

Define Credit Check Rules

Freight Terms

IR-ISO Process

Back to Back Orders

Drop Shipment

ATP Rules

POS (Point of Sale)

Blanket Sales Aggreement

Sales Order Against Quotation