Procure to Pay Cycle Overview
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Procure to Pay Cycle overview
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Procure to Pay Cycle Overview
- 2. 6 Procure to Pay Business Cycle الدفع حتى المشتريات عملية دورة Abdullah Galal Video Link
- 3. Procurement Types • Direct Procurement: Such as raw materials • Indirect Procurement: Such as printer papers
- 4. Sales Plan How many chairs do we need to sell to reach our target profit? 1100 Sales Plan
- 5. Production Plan How many chairs do we need to produce to cover the sales plan? 1000 Sales Plan Production Plan
- 6. Material Requirement Planning (MRP) How much wood do we need to produce the chairs? 2000 M2 Sales Plan Production Plan MRP
- 7. Supplier Determination Who sells good wood? and for how much? Sales Plan Production Plan MRP Supplier Determination
- 10. Invoice Receipt Compare Purchase Order, Goods Receipt Note, and Vendor Invoice Sales Plan Production Plan MRP Supplier Determination Sales Plan Production Plan MRP Supplier Determination Purchase Order Goods Receipt Invoice Receipt
- 11. Payment Processing Paying the price of the materials to the vendor Sales Plan Production Plan MRP Supplier Determination Sales Plan Production Plan MRP Supplier Determination Purchase Order Goods Receipt Invoice Receipt Payment Processing