In this chapter, we will cover:
Creating a purchase requisition
Generating a quote from a requisition
Creating an RFQ from a requisition
Creating a supplier price quote
Generating a purchase order from an RFQ
Reviewing order revisions
Entering order revisions
Stocked item reorder point
Creating an approval route
Approval delegation
Setting up the Order Awaiting for Approvals application
Working with Orders Awaiting for Approval
Oracle JD Edwards EnterpriseOne provides a variety of special orders that may be required, depending upon the company's business processes. For example, some companies require a quotation process and some may have a long term purchase contract called a blanket order, with their vendors . In this chapter, you will see the processing of special orders such as requisition orders, quote orders, long term contracts or blanket orders, and creating supplier prices. This chapter will also cover generating purchase orders and...