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Purchases Daily Testing

 

Time Commitment:User:

During Purchasing Daily Testing you will focus on creating and receiving Purchase Orders.

To complete Purchases Daily Testing:

Step 1 - Create new Purchase Order:

  1. Open FlexiBake.
  2. Navigate to the Purchases Centre.
  3. Click the New P.O. button.
  4. Enter a Supplier and any supplier details necessary.
    • Options to add line items include typing in the code or name
    • Clicking the F3 key on your keyboard to find the Smart Select tool
    • Clicking the F2 key on your keyboard after beginning to type the name of an item
  5. Click OK to save and then Close.

Step 2 - Receive Purchase Order:

  1. Navigate to the Shipping Centre.
  2. Right click on an open P.O. in the bottom Purchase Orders to be received: grid.
  3. Click Receive P.O. No.
  4. Enter any supplier lot numbers or costing updates and click OK to receive.
  5. Click Close.

Additional Tools that can be tested:

Accounting