三角贸易流程图.doc

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Drop shipment(三角贸易)流程
1. 建立Item – Inventory/Master Item (assignment ORG)

user item type – F.G.I Purchased & Purchasable- v List Price-要输入单价
2. Setup Location--- Inventory/Setup/Organizatons/Locations

设定Drop Shipment Customers 之相关资料(Location)

3.Assignment Location--- OM/Customers/Standard

Internal – Location 要指定

4.确认Transactions Type---OM/Setup/Transaction Types/Define

先用PI(STD) Transactions Type 因商品Item与AR(销货-成品)对应可用

5. 建立订单---OM/Orders, Returns/Sales Orders

status- Awaiting Receipt

6.Purchase Release-OM/Orders, Returns/Purchase Release

7.Import Purchase – Purchase/Reports/Run/Requisition Import

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