BLANKET PURHCHASE AGREEMENT
GAYAKAVADA PAVAN KALYAN RAO
BLANKET PURCHASE AGREEMENT
Blanket Purchase Agreement: It is a Long Time Relation. Here we
don’t know the need by dates and how much quantity do you want to procure.
Which has Agreement with Specific Supplier and where we have fixed prices for
this BPA. and whenever we raise the BPA, we should raise the Purchase order
against the BPA.
Let’s
perform
NAV->Procurement->Purchase Agreements->Agreements->Create Agreement
Go to lines tab give the item and Price
Click on Save and Submit tab
Now check whether PO was Approved or Not
NAV->Procurement->Tasks->Agreements->Manage Agreements
Search with the supplier name
Now it is in pending Approval. So, we need to Approve PO or else we have to keep approval type as an Automatic
Now we have
to perform the Standard
Purchase Order
give the order type and required details as shown below then click on Create tab
Go to schedules click on Edit tab
Give the shipping and receiving controls details as shown below
Now we have to check whether PO is approved or not
NAV->Procurement->Tasks->Orders->Manage order
Give the supplier Name and click on Search tab
Scroll right side here we could see the Source Agreement number
Now we have to receive the Material
NAV->Supply Chain Execution->Inventory Management->Receipts->Receive Expected Shipments
Now Select line and click on Receive tab
Now we have to check the ON-Hand Quantity
NAV->Supply
Chain Execution->Inventory Management->Inventory->Manage Item
Quantities
Give the Item and Sub Inv then click in the Search tab
GAYAKAVADA PAVAN KALYAN RAO
Comments
Post a Comment