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TT2
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TT2. Purchasing Process. Procurement Process. Purchase Requisition. Purchase Order. Internal Demand. Customer. Goods Receipt. Vendor. Invoice Receipt. Pay Invoice. TT2 – Purchasing Cycle. TT2.1 Set Default Parameter Ids TT2.2 Create Purchase Requisition
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TT2
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TT2 Purchasing Process
Procurement Process Purchase Requisition Purchase Order Internal Demand Customer Goods Receipt Vendor Invoice Receipt Pay Invoice
TT2 – Purchasing Cycle • TT2.1 Set Default Parameter Ids • TT2.2 Create Purchase Requisition • TT2.3 Create Purchase Order from Requisition • TT2.4 Record Goods Receipt • TT2.5 Verify recording of receipt • TT2.6 Record an invoice receipt • TT2.7 Post Outgoing Payment • TT2.8 Print Vendor Payment History
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