Guide and enable each participant to understand and use the features existent in the Logix Purchases module.
Target Audience
Purchases professionals.
Professionals who need knowledge about using the Purchases module of the Logix product.
Deployment consultants who need a broader insight into the Purchases module.
Professionals from other areas who wish to use this module, aiming to broaden their knowledge, for example, professionals from the PCP/Inventory Planning area, since Purchases is a continuation of Materials Planning.
Pre-requirements
Knowledge of the LOGIX Materials Planning module regarding queries and maintenance of purchase orders.
Knowledge of the Registers and Tables module regarding the information necessary to maintain and approve purchase orders, considering the main registers listed below:
Items register;
Expense types;
Expense groups;
Accounting accounts;
Functional Units;
Exchange rates;
Cost centers;
Service orders;
Users;
Purchasers;
Programmers;
Inventory locations;
Payment conditions;
Suppliers;
Topics addressed
Knowledge of concepts used in LOGIX Purchases (versioning, possible situation or orders and requests);
Analysis processes of purchase orders with pending quotes/supplier assignment;
Manual supplier assignment and purchase order inclusion;
Optimized purchase order inclusion and maintenance;
Registers/usage of price contracts with supplier: closed, open and normal quote;
Usage of price collection, creation of comparative map and collection map;
Usage of various options to assign a supplier/trade purchase information, including automatic supplier Split;
Usage of price collection via purchases list;
Creation of manual or automatic purchase order;
Purchases follow-up processes;
Usage of purchases history routine;
Registers and parameters for technical approval of purchase orders;
