供應(yīng)商維護練習mp-wenkub
2023-04-08 07:06:23 本頁面
【正文】 路徑：供應(yīng)商 / 基本 / 供應(yīng)商物料對照參考路徑：供應(yīng)商 / 基本 / 供應(yīng)商物料對照參考價格采購單練習0}我公司{0It is now time to purchase some padded seats from MP Parts Company.}100{現(xiàn)從 上海標準件有限公司(V000001)采購一些標準件。0} {0Convert the requisition into a purchase order using the Convert PO Requisition activity.}100{通過“轉(zhuǎn)換請購單”活動，將此請購單轉(zhuǎn)換為采購單。路徑：供應(yīng)商 / 基本 / 供應(yīng)商通訊日志請購單練習0}{0Create a purchase order requisition for 100 pounds of the AL 10000, due to a shortage of material.}100{因物料短缺，需要編制一份采購1000個AL10000( Steel,Chromium )物料的請購計劃。選擇 UPS 作為發(fā)貨方式。供應(yīng)商維護練習0}{0MP Parts Company has been very persistent, and Progressive Cycles will be purchasing seats from MP during the next few weeks.}100{我公司打算在以后的幾周內(nèi)從上海標準件有限公司(V000001)采購標準件。路徑：供應(yīng)商 / 基本 / 供應(yīng)商 供應(yīng)商通訊日志練習0}{0Enter a munication log using the following information:}100{用以下信息輸入通訊記錄：0} {0Vendor:}100{供應(yīng)商：0}{0Cromax Metals ( 6)}100{Cromax Metals (供應(yīng)商代碼： 6)0} {0Follow Up Date:}100{跟蹤日期：0}{07 days from today}100{從今天起7天。0}{0The material should be received two weeks from today.}100{物料應(yīng)從今天算起兩周后接收入庫。0}{0You will need to change the approval amounts first on the User }100{（1） 需要先在“用戶維護”屏幕上修改所使用的登陸用戶的請購批準金額：路徑：系統(tǒng)/用戶管理/用戶 （“其他信息”選項卡）（2） 請購單維護：請購單號狀態(tài)倉庫批準人R100001需求MAINsa路徑：供應(yīng)商 / 請購單/ 請購單（3） 請購單行維護：序物料供應(yīng)商訂購數(shù)量成本到期日期1AL10000(Steel,Chromium)V0000011000$今天＋30天路徑：供應(yīng)商 / 請購單 / 請購單行（4） 請購單批準：將請購單行的狀態(tài)由“R－需求”變?yōu)椤癆－批準”路徑：供應(yīng)商 / 請購單/ 工具 / 更改請購單行狀態(tài)（5） 請購單轉(zhuǎn)換成采購單：把請購單變成正式的“R－常規(guī)”采購單，采購單號“X000001”路徑：供應(yīng)商 / 請購單 / 活動 / 轉(zhuǎn)換請購單供應(yīng)商物料對照練習0}{0Furthermore, MP has agreed to sell their padded seats according to certain price break quantities (see below).}100{上海標準件有限公司(V000001)已同意根據(jù)一定的分段價格(見以下內(nèi)容) 銷售其標準件 “CP10000”。0}{0Our pany is going to place an initial order for 200 of the CP 10000. We wish to receive these seats 20 days from today’s date.}100{下達訂購 2000 個AL10000 及1000個“CP－10000”的訂單,采購單號為“P000001”。0}{0These orders are on two different Purchase Orders.}100{0}{0Create the Purchase Orders, change the status of the orders to “ordered”.}100{建立采購訂單，改變這個訂單狀態(tài)到“訂購”?，F(xiàn)作兩個月的發(fā)貨訂單計劃0}{0(Remember, the due date cannot
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