Purchase Cycle

End-to-end purchasing process from supplier setup through requisition, order, receipt, and invoice.

purchase-cycle · Purchase

Step 1: suppliers

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Expected action

Register or select a vendor

Expected result

Active vendor record

What happens inside ERP

Payment terms and currency set on vendor

Operational hint

Review the linked lesson screen — do not post to live data during training.

Next step Lesson Video

Read-only training — no transactions are sent to ERP.

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