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Training manual for Purchasing process-ERP Implementation Guide


Please read the message below from KPMG consultants below and find the 1st version of training manual for the following process areas as attachments to this email:

1. Purchasing

Please share this file with others necessary. Should you have any query, please revert back to the KPMG team. .

Training Manuals - Purchasing / Inventory / Order Management / Advanced Pricing

Please circulate to respective users as below:

Purchasing – Procurement and receiving team

Inventory – Inventory and Warehouse team

Order Management + Advanced Pricing – Depot and Finished goods warehouse team

Note: This is initial version and additional changes required after the customization will be included in the future versions.


This template is with reference to point no 4 ( Capturing the Standard Cost of Ingredients) from the meeting summary.


As discussed we will need to migrate the standard cost of the ingredients as a part of open transactions migration before the Go Live, hence this additional sheet.


We will also need the standard cost of ingredients/Bill of Materials we wish to test in the UAT(User acceptance Testing).