Procurement Planning Controls Related Topics:Configure Purchase Requisition Settings Use this screen to customize your use of Costpoint Procurement Planning. Configure Purchase Requisition Print Options Use this screen to establish control parameters for printing requisitions. Set up this screen when you initialize Costpoint Procurement Planning, and maintain it whenever you need to modify the print options. Configure Vendor Quote Settings Use this screen to set up auto-numbering for requests for quotes and/or vendor quotes. Manage Procurement Types Use this screen to establish procurement types, which are used on the Manage Purchase Orders screen in Costpoint Purchasing and in Costpoint Procurement Planning functions. Manage Purchase Requisition Approval Titles Use this screen to set up individual approval steps that can be linked together in an approval process. Manage Purchase Requisition Approval Processes Use this screen to define one or many approval processes. Manage Purchase Requisition Cost Types Use this screen to establish cost types and their descriptions. Manage Purchase Requisition Rejection Reasons Use this screen to establish rejection reasons and descriptions. Manage Purchase Requisition Types Use this screen to define purchase requisition types. Manage Vendor Quote Types Use this screen to establish quote types and descriptions for use in this module. Manage Vendor Quote Award Reasons Use this screen to establish quote award reasons and their descriptions. Parent Topic: Procurement Planning HomeMaterialsProcurement PlanningProcurement Planning Controls
Procurement Planning Controls Related Topics:Configure Purchase Requisition Settings Use this screen to customize your use of Costpoint Procurement Planning. Configure Purchase Requisition Print Options Use this screen to establish control parameters for printing requisitions. Set up this screen when you initialize Costpoint Procurement Planning, and maintain it whenever you need to modify the print options. Configure Vendor Quote Settings Use this screen to set up auto-numbering for requests for quotes and/or vendor quotes. Manage Procurement Types Use this screen to establish procurement types, which are used on the Manage Purchase Orders screen in Costpoint Purchasing and in Costpoint Procurement Planning functions. Manage Purchase Requisition Approval Titles Use this screen to set up individual approval steps that can be linked together in an approval process. Manage Purchase Requisition Approval Processes Use this screen to define one or many approval processes. Manage Purchase Requisition Cost Types Use this screen to establish cost types and their descriptions. Manage Purchase Requisition Rejection Reasons Use this screen to establish rejection reasons and descriptions. Manage Purchase Requisition Types Use this screen to define purchase requisition types. Manage Vendor Quote Types Use this screen to establish quote types and descriptions for use in this module. Manage Vendor Quote Award Reasons Use this screen to establish quote award reasons and their descriptions. Parent Topic: Procurement Planning HomeMaterialsProcurement PlanningProcurement Planning Controls