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Закупки, материалы и склад. Cards: 21.
Analyze all posted material movements
Check current stock per material and storage location
Monitor open GR IR balances by PO item
Create PO from approved requisition
Adjust PO conditions schedule lines and texts
Review PO status history and line details
List and analyze PO lifecycle and delays
Request materials services before PO
Update quantity dates and account assignment in PR
Review PR details and approval history
Approve PR according to release strategy
Run purchasing analytics by vendor material and buyer
Create PI docs for cycle count
Enter counted quantities for PI document
Post differences after physical count review
Post goods receipt or issue
Post vendor invoice against PO or GR
See stock situation by organizational levels
Clear GR IR differences at period end
Reverse logistics invoice document
Unblock invoices after variance clarification