How To Create Purchase Orders and Record Receipts in Epicor скачать в хорошем качестве

How To Create Purchase Orders and Record Receipts in Epicor

In this video, Ana Luisa Muñoz, Manufacturing Consultant at Mayan Technologies, provides a comprehensive tutorial on creating and receiving purchase orders within the Material Management module in Epicor ERP. If you’d like more information about how this feature or other tools in Epicor ERP can support your business, reach out to us at https://www.mayantechs.com/lets-talk. From setting up buyer profiles to managing approval workflows, this guide covers everything you need to streamline your purchasing process. This video is perfect for professionals in procurement, supply chain management, or ERP system administration looking to optimize their operations with Epicor ERP. Chapters: 0:00 - Introduction 0:25 - Overview of the Purchase Management Module 0:53 - Starting a New Purchase Order 1:20 - Specifying Suppliers and Buyers 2:29 - Adding Order Lines 4:40 - Approving and Confirming Orders 5:36 - Receiving Material 6:57 - Processing Receipt Details 9:07 - Conclusion Don't forget to subscribe to our channel for more expert-led content on ERP solutions, and be sure to connect with us on social media: 🔹LinkedIn:   / mayantechs   🔹Facebook:   / 318800254967754   🔹X (Twitter):   / mayantechs   🔹Instagram:   / mayantechnologies   For inquiries, visit our website: https://www.mayantechs.com. Thank you for watching! Stay tuned for more valuable content.