PO -Setups

Item Creation:
====================
1)Attach the Responsibility called "Inventory Vision Operations (USA)"
2)Open the Items form
Items=>Master Item
3)Select the Organization name - Vision Operations
4)Enter the Item Name , Item Description
goto Inventory tab check the checkbox called Inventory
goto purchasing tab check the check box called Purchasing
5)Save
6)Goto Tools Menu => Organization Assignment option to assign for the multiple
organizations.


Supplier Creation:
========================
1)Attach the Responsibility called "Purchasing Vision Operations (USA)"
2)Goto the Supplier Form
Supply Base=>Suppliers
3)Enter the Supplier Name . Save supplier number will be created automatically.
4)Select the Sites button enter the supplier site address and other details
5)Goto the Contacts tab enter the Contact details
Name
Phno
Postion and so on.....


Buyer Creation:
==================

1)attach the Responsibility called "US HRMS Manager"
2)Create Employee
People => Enter and Maintain=>Select New button
3)Enter Emp name
select action option select "create Employement" select the optiona s "Buyer"
4)enter Data of Birth
save => Ok = > Empoyee number will be generated.
5)Goto System Administrator open the User form create or query user
select the Person field attach the emp name (Which we have created)
6)Save.
7)Goto Purchasing Responsibility
open the Buyers form
enter the employee name and save the transactions.
Setup => Personnal =>Buyers

Ex:


Suppliers Information Report

From Date FND_DATE
To Date FND_DATE
From Supplierno TABLE
To SupplierNo TABLE
Title 100 CHARACTERS

Sno Sname Cdate SiteCode Cdate ConctactPerson Phno
=== ==== ==== ======= ===== ============= ====


No of Sites : 2




Grand Totals : Total No of Suppliers
Total no of Sites
Toatl No of Contacts

Validation:

All parameters are optional if user not enter parameter then we have to retrieve all the
records.