06 Purchasing and Contracts
MODULE 06
Purchasing and contracts
Requisitions, RFQs, purchase orders, receiving, invoicing, vendors and the different kinds of contracts.
| Term | Difficulty | Status |
|---|---|---|
| Purchasing | ||
| Purchase Requisition (PR) | Beginner | Draft |
| Desktop Requisition | Beginner | Draft |
| Request for Quotation (RFQ) | Intermediate | Draft |
| Purchase Order (PO) | Beginner | Draft |
| PO Line Type | Intermediate | Draft |
| PO Status | Intermediate | Draft |
| PO Revision | Intermediate | Draft |
| Receiving | Beginner | Draft |
| Receipt Inspection | Intermediate | Draft |
| Invoice | Intermediate | Draft |
| Three-way Match | Intermediate | Draft |
| Approval Limit / Tolerance | Intermediate | Draft |
| Terms and Conditions | Beginner | Draft |
| Companies | ||
| Company / Vendor | Beginner | Draft |
| Manufacturer | Beginner | Draft |
| Contracts | ||
| Purchase Contract | Intermediate | Draft |
| Master Contract | Advanced | Draft |
| Blanket Contract | Advanced | Draft |
| Price Agreement | Intermediate | Draft |
| Labor Rate Contract | Advanced | Draft |
| Lease / Rental Contract | Advanced | Draft |
| Warranty Contract | Intermediate | Draft |
| Service Level Agreement (SLA) | Advanced | Draft |