Procedure/Training Manual - Purchasing Module -- BPCS-L

× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.

Subject: Procedure/Training Manual - Purchasing Module
From: <eversen.teunis@xxxxxxxxxxxxx>
Date: Fri, 28 Jun 2002 17:06:00 -0400
List-archive: <http://archive.midrange.com/bpcs-l/>
List-help: <mailto:bpcs-l-request@midrange.com?subject=help>
List-id: SSA's BPCS ERP System <bpcs-l.midrange.com>
List-post: <mailto:bpcs-l@midrange.com>
List-subscribe: <http://lists.midrange.com/cgi-bin/listinfo/bpcs-l>,<mailto:bpcs-l-request@midrange.com?subject=subscribe>
List-unsubscribe: <http://lists.midrange.com/cgi-bin/listinfo/bpcs-l>,<mailto:bpcs-l-request@midrange.com?subject=unsubscribe>

Please advise if anyone has put together a training/procedure manual for
the purchasing process from requisitioning to receiving and also as related
to MRP and Account Payables.

I am trying to put together documentation to also be used as a training
manual and looking for assistance in this matter.

It does not particularly matter what version you are using.

Thanks
Teunis Eversen
Corporate Purchasing Manager
Sika Corp
eversen.teunis@sika-corp.com
201-933-8800 ext 4310

As an Amazon Associate we earn from qualifying purchases.

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.