Case Study Scenario
GBI re-sells arange of bicycles. There is a request for the Deluxe Touring Bike (black).After reviewing the stock, you realise that stock is required, and you are requiredto start the procurement process. The Deluxe Touring Bike (black) is purchasedfrom the vendor; Olympic Protective Gear. This vendor is already created in thesystem. You create a purchase order for the Deluxe Touring Bike (black), whichis forwarded to the vendor. The goods arrive, and you will create a goodsreceipt and verify the physical receipt in stock. An invoice will arrive, whichwill need to be entered into the system. Payments will be posted to the vendor,and you will review the impact the purchase has on General Ledger.
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