Allied Stone/SPS ERP Vendor Questionnaire

  • Procure to Pay
    • 4. Purchase Orders
    • 44. Receiving
    • 51. Subcontractors/Drop Shipments
    • 56. Suppliers
    • 74. Supplier Part Pricing
    • 78. Material Receiving
  • Order to Cash
    • 91. Opportunities/Customer Relations Management
    • 102. Customers
    • 116. Customer Quotes
    • 126. Customer Orders
    • 140. Customer Payments
    • 144. Shipping
    • 154. Accounts Receivable
  • Plan to Produce
    • 172 Part Numbers
    • 186. Process Routing
    • 190. Production
    • 209. BOM
    • 215. Inventory
    • 241. Inter-Plant Shipments
    • 250. Document Control
  • Accounting/Finance
    • 270. Accounts Payable
    • 278. Employee Expenses
  • Human Resources
    • 285. Training Records
  • Quality
  • Safety
  • Field Services
    • 325. Subcon application
    • 340. Processing
    • 349. Subcon Process
  • General ERP

Friday, 7 July 2023

Purchase Orders

5. Creation and Management of PO Types

10. PO Approval Process/Workflow (Ability To Self Implement/Configure When Needed)

16. Blanket POs

17. PO Releases

18. MRP

19. VMI

20. Kanban

22. Upstream/Downstream Traceability (Inventory Walk Through)

34. PO Pricing

37. Recieving Processes-Barcode Labels

38. Do you have An Automated Three-Way Match For Accounts Payable?

41. Employee PO Requisition Process

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