Purchasing Training Track 2 — Intermediate

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• Receiving Parts on a Secondary Processing Purchase Order; Received Parts Placement back to linked Work Order Build
• Purchase Order Returns; Returning Purchased Inventory (from PO's Created in 10X)
• Create an Assembly Item - The Basics
• Identifying Secondary Processing (SP) Items and Intro to Automated SP Workflow
• Check Available to Make (ATM) for an Assembly Item
• Creating/Linking Work Order Builds to Purchase Orders; including Secondary Processing POs
• Basic Work Order Intro: Creating Work Order for Stock, Creating & Closing Work Order Builds
• Intro to Transfer Orders, Shipments and Receipts
• Backorder Management with the Backorder Tool
• Purchase Tool in 10X ERP
• How to Manage Inventory Allocations in 10X ERP: An Overview of the Process, Settings, and Triggers
• Copying An Existing Item to a New Item
• How to set Reorder Points
• Handling Damaged Goods
• Blanket option within a Purchase Order
• Remit to Vendor; Assigning Parent Vendors for Bill Payment
• Handling Mis-Receivings of Parts