Batches
Course Duration
Training Methodology
Preview - Audio-Video
Weekdays, Weekends (Sat & Sun) only
Between 10 - 12 days
Weekday batches: 5 days a week, 1 - 1.5 hrs a day
Weekend batches: (8 hrs on Sat & Sun for 2 Weeks)
Classroom, On-Line, Audio-Video
Preview Course Material
Course Topics
Master Records
Purchasing
Inventory Management
Vendor Master Record
Material Master Record
Purchasing Info Record
Purchase Requisition
Purchase Requisition Reporting's
RFQ (Request for Quotation) (WRT Purchase Requisition)
RFQ Display (By Collective Number)
Quotation
Price Comparison
RFQ (Request for Quotation) (Without Reference)
RFQ Reporting's
Contract (Quantity Contract)
Contract (Value Contract)
Scheduling Agreement
Delivery Schedule
Contracts / Scheduling Agreement Reportings
Purchase Order (WRT Purchase Requisition)
Purchase Order (WRT Request for Quotations)
Purchase Order
Purchase Order Reportings
Purchase Requisition Reporting's
Goods Receipt (WRT Purchase Orders)
Stock Overview (Un-restricted Use)
Goods Receipt (WRT Purchase Orders – Blocked Stock)
Stock Overview (Blocked Stock)
Goods Receipt (WRT Purchase Orders – Quality Inspection)
Stock Overview (Quality Inspection)
Stock Movement (Blocked / Quality Inspection to Un-restricted)
Stock Overview (After movement Blocked / Quality Inspection to Un-restricted)
Goods Receipt (GR Blocked Stock)
Stock Overview (After GR Blocked Stock)
Goods Receipt (WRT Purchase Orders – GR Blocked Stock)
Goods Receipt (Without Purchase Order)
Returnable Packaging Process (With Purchase Order)
Returnable Packaging Process (Without Purchase Order)
Reversal of Returnable Packaging Process
Consignment Process (With Purchase Order)
Consignment Process (Without Purchase Order)
Transfer Consignment to Own
Return to Vendor (Material Document Known)
Return to Vendor (Material Document Unknown)
Free Goods
Sub-Contracting (without BOM)
Sub-Contracting (with BOM)
Sub-Contracting with By-Product(with BOM)
Enter Initial Stocks
Goods Issue
Transfer Posting Plant to Plant – Single Step
Transfer Posting Plant to Plant – Two Step
Stock Transfer Process – Two Step (With Delivery – SD Route)
Stock Transfer Process – Single Step (With Delivery – SD Route)
Stock Transfer Process – (Without Delivery)
Physical Inventory Process
External Services Management
Logistics Invoice Verification
Service Master
Purchase Order Cycle – for Text Items
Purchase Order for Services
Service Entry Sheet
Incoming Invoice (Enter Vendor Invoice against PO)
Invoice Reduction Process
Credit Memo
Vendor Line Items
Evaluated Receipt Settlement (ERS) Process
Consignment and Pipeline Settlement Process