Approved Supplier

[Subramanian kn]

Hi All,

What is Approved Supplier and how it works.

Please explain me in detail.

waiting for the replies

Regards,
Subramanian KN.

[Umakanth]

For placing a Purchase Order and creation of invoice first there should be a Supplier.

For this that Supplier name should be in ASL ( Active Supplier List).

Then only Buyers can create Purchase Orders and can be creat Invoice.

Let me know if you need any help in this regard.

Have a Good day
Regards,
Umakanth

[Subramanian kn]

Hi Umakanth,

While creating Item(attributes) in the purchasing region there is one USE APPROVED SUPPLIER (with check box).

What is the significance of this use approved supplier and is there any link this one to Approved Supplier list and Sourcing Rules.

Can you please explain me in detail.

waiting for ur replies

Regards,
Subramanian KN.

[quote]For placing a Purchase Order and creation of invoice first there should be a Supplier.

For this that Supplier name should be in ASL ( Active Supplier List).

Then only Buyers can create Purchase Orders and can be creat Invoice.

Let me know if you need any help in this regard.

Have a Good day
Regards,
Umakanth

<i><div align="right">Originally posted by Umakanth

[Umakanth]

Hi Subrahmanian,

For every business they should have Approved Suppliers list for placing the orders.We canot place orders to black listed suppliers.
ASL is the list from where (Supplier )we can buy the items which is under controlled by the Quality team.

ASL is business specific.

Regards,
Umakanth

[quote]Hi Umakanth,

While creating Item(attributes) in the purchasing region there is one USE APPROVED SUPPLIER (with check box).

What is the significance of this use approved supplier and is there any link this one to Approved Supplier list and Sourcing Rules.

Can you please explain me in detail.

waiting for ur replies

Regards,
Subramanian KN.

[quote]For placing a Purchase Order and creation of invoice first there should be a Supplier.

For this that Supplier name should be in ASL ( Active Supplier List).

Then only Buyers can create Purchase Orders and can be creat Invoice.

Let me know if you need any help in this regard.

Have a Good day
Regards,
Umakanth

<i><div align="right">Originally posted by Umakanth