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Course Outline
Introduction to QAD ERP in Purchasing
- Overview of QAD ERP and its impact on the purchasing process
- Navigating the QAD ERP interface
Requisition Processing
- Creating and managing requisitions
Approvals and workflow management for requisition processing
Effective Placement of Purchase Orders
- Steps for creating and managing POs
- Understanding different types of POs
- Tips for optimizing PO placement
Blanket Orders and Release Creation
- Managing blanket orders
- Creating releases against blanket orders
- Leveraging blanket orders to streamline purchasing operations
Inventory Control and Management
- Principles of inventory control in QAD ERP
- Techniques for maintaining optimal inventory levels
- Using QAD ERP for inventory forecasting and planning
Expense Management and Reporting
- Generating and analyzing expense reports related to purchasing
- Managing and optimizing lead times and inventory levels
- Utilizing reports for strategic decision-making in the purchasing process
Supplier Registration and Information Update
- Registering new suppliers and updating existing supplier information
- Best practices for maintaining a robust supplier database within QAD ERP
PO Receipts and Advanced Reporting
- Recording PO receipts in QAD ERP
- Advanced reporting features for comprehensive insights into purchasing activities
Exploring Additional Functionalities in the Source Section
- Understanding the less commonly used features of the “Source” section
- Practical exercises to explore additional functionalities
Summary and Next Steps
Requirements
- Basic understanding of supply chain and manufacturing operations
- Familiarity with enterprise resource planning (ERP) concepts
Audience
- Supply chain professionals
- Procurement managers
- Warehouse managers
7 Hours
Testimonials (1)
Lectures with exercises included on top of the knowledge.
