@tovia4singer first, a department makes Purchase Requisition of needed items then it will be sent to-> Purchasing department. Purchasing department converts PR to PO so when approved -> send to supplier, you can receive items from suppliers in inventory. Invoice comes from supplier -> enter in Payables module. the last step is paying invoice in payables modules, good luck and Best Regards tovia .
@sacrasam sometimes you don't have to make RFQ/QTN at each purchasing transaction because there were an agreement exists or you know the actual price of this supplier and there were previous communications Best Regards, Ahmed Forsan
@tovia4singer only purchasing department could raise POs, other departments raise PR according to demand. Then buyers in purchasing departments can see PRs raised from all departments and convert it to PO. Best Regards, Ahmed Forsan
Hi Ahmed, Very helpful video. Is there a way you can add sound to explain what you are doing or if not possible, use small notes as you go through P2P life cycle?
Dear, Why you don't make a complete cycle from PR to the PO like this PR>RFQ>QTN>PO, you cut it in the quotation and you come back to autocreate to raise a PO....please just tell me why??? Regards Smain
Ahmed, I took the liberty to post your video on Online Learning website Logicwala at If you can provide me your brief profile, i'd like to post it along with the video. Thanks,
you are welcome my friend, you can post my video on your website as long as you offer it as free. i can provide you with any information you want, contact me at forsan88@gmail.com.eg
Thank you very much for taking time in making ths video. It was very useful to me. We follow the same cycle in our company.
@tovia4singer first, a department makes Purchase Requisition of needed items then it will be sent to-> Purchasing department. Purchasing department converts PR to PO so when approved -> send to supplier, you can receive items from suppliers in inventory. Invoice comes from supplier -> enter in Payables module. the last step is paying invoice in payables modules, good luck and Best Regards tovia .
As'salam ahmed. Very useful video
@sacrasam sometimes you don't have to make RFQ/QTN at each purchasing transaction because there were an agreement exists or you know the actual price of this supplier and there were previous communications
Best Regards, Ahmed Forsan
@tovia4singer only Purchasing department could make PO directly,so other depts raise requisition to Purchasing dept with required items. good luck
@tovia4singer only purchasing department could raise POs, other departments raise PR according to demand. Then buyers in purchasing departments can see PRs raised from all departments and convert it to PO.
Best Regards, Ahmed Forsan
Hi Ahmed,
Very helpful video. Is there a way you can add sound to explain what you are doing or if not possible, use small notes as you go through P2P life cycle?
Thank you Ahmed,Can you please upload O2C life cycle
Hi Ahmed could u please up load receivables setup steps in r12.
Dear,
Why you don't make a complete cycle from PR to the PO like this
PR>RFQ>QTN>PO, you cut it in the quotation and you come back to autocreate to raise a PO....please just tell me why???
Regards
Smain
Ahmed, I took the liberty to post your video on Online Learning website Logicwala at
If you can provide me your brief profile, i'd like to post it along with the video. Thanks,
you are welcome my friend, you can post my video on your website as long as you offer it as free. i can provide you with any information you want, contact me at forsan88@gmail.com.eg