Enable the participant to use the resources of the Purchases environment linked to the Reception of Materials, treating the following operations: Collection of reception, classification and registry of entry invoice and variations thereof: Complementary, returns and processing, quality control – approval and rejection of material with focus on supply.
Promote and demonstrate the principles of the reception of materials based on the best practices of application using global standards.
Target Audience
Professionals with knowledge of the departments of Procurement, Stocks, Receptions, Logistics and PPC.
Pre-requirements
Basic Information on the procedures of the Material Reception Department;
Knowledge of the Microsiga Protheus Purchases environment.
Topics addressed
Records:
Vendors;
Products;
Units of Measure;
Product versus Vendor;
Types of Inputs and Outputs - TES;
TES smart;
Terms of Payment;
Supply Restrictions:
Price list;
Reception Tolerance.
Transactions:
Orders:
Maintenance of Purchase Orders;
Documents Release;
Waste Disposal;
Entry documents:
Entry Pre-Invoice;
Entry Invoice;
Waybill Remarks;
Import Expenses.
Quality Control per Vendor
QC write-offs.
Course Load
8 Hours
Para conferir as próximas turmas desse curso acesse:
