Buyer and Buyer Assistant 2011 Supply Chain: Buyer and Buyer Assistant (C) 2011, BJC HealthCare (St Louis, Missouri). All Rights Reserved. Supply Chain: Buyer and Buyer Assistant Table of Contents Introduction & Welcome ............................................................................ 1 Course Objectives ...................................................................................... 2 Understanding Purchasing Business Units and the Chart of Accounts .......... 3 8 Key Dimensions of the PeopleSoft Chart of Accounts ....................... 3 Origin of Purchase Orders ..................................................................... 3 Sourcing .................................................................................................... 5 Selecting Requisitions to Create a PO ................................................... 5 Creating Purchase Orders by Auto Sourcing....................................... 12 Viewing PO Staging Tables Using the Sourcing Workbench ............... 21 Creating a PO ........................................................................................... 30 Creating a Reserve PO......................................................................... 30 Creating a PO by Copying a PO ........................................................... 45 Creating Purchase Orders Online........................................................ 55 Creating Purchase Orders from Catalog Items ................................... 68 Dispatching Purchase Orders .................................................................... 74 Entering Standard Comments ............................................................. 74 PO Management: ..................................................................................... 83 Locate PO and Update Changes Through Add/Update PO................. 83 Editing a Purchase Order .................................................................... 87 Changing PO Header Information ....................................................... 91 Changing Line Item Information ......................................................... 95 Viewing and Updating Purchase Order Details................................. 104 POA Process for EDX ......................................................................... 117 New Backorder Process .................................................................... 128 Add/Update PO - Cancel a Line......................................................... 135 Add/Update PO - Cancel PO and Placing New Request ................... 149 Reviewing Change Orders ................................................................. 153 Reviewing Purchase Order Activity Summary Information .............. 158 Viewing Completed or Canceled Requisitions .................................. 166 Entering an RTV Transaction ............................................................. 173 Overriding an RTV Vendor Address .................................................. 182 Running the RTV Reconciliation Process .......................................... 187 Reporting and Inquiries: ......................................................................... 193 Inquiring on Purchase Orders ........................................................... 193 P a g e |i Supply Chain: Buyer and Buyer Assistant Match Workbench Process ..................................................................... 210 Running the Match Exception Query Report .................................... 212 Locating Match Exceptions via Query ................................... 212 Working The Match Exception Workbench ...................................... 215 Course Summary .................................................................................... 226 Supporting Materials / Appendices......................................................... 227 Appendix A: Old Facility Entity Numbers to Purchasing Business Unit Codes................................................................................................. 227 Appendix B: Process Map ................................................................. 229 Appendix C: Sourcing Page ............................................................... 230 Appendix D: Purchase Order Navigation Page ................................. 240 Appendix E: PO Management: Cancel a PO ..................................... 250 Appendix F: Creating a PO by Copying a Requisition:....................... 256 Supply Chain: Buyer and Buyer Assistant Introduction & Welcome Welcome to the Buyer and Buyer Assistant course. The Material Services Procurement Department handles ordering for the departments within BJC. Our Roles and Responsibilities include: 1. To review, make recommendations, and process the customers’ requisitions and purchase orders in a timely manner. 2. To provide superior customer service that aligns with BJC’s Purchasing Policy, through preventative safeguarding of each and every order. This is achieved with hourly, daily and weekly monitoring of such orders. 3. To resolve procurement issues such as vendor or manufacturer backorders, substitutions, cancelled orders and matching exceptions. 4. To follow-up on open orders not received on expected customer due dates. 5. To provide the Best Practice Exchange (BPX) and Data Integrity Group (DIG) detailed information regarding non-BJC approved request for goods. 6. To process product returns for requesters that do not have receiving docks. This course will introduce Buyers and Buyer Assistants to the new processes and procedures for procure to pay associated with the PeopleSoft ERP implementation. P a g e |1 Supply Chain: Buyer and Buyer Assistant Course Objectives By the end of this course you will be able to… 1. 2. 3. 4. 5. 6. 7. 8. Understand the new Purchasing Business Units and Chart of Accounts Stage and Source Requests Create a Purchase Order Dispatch Purchase Orders Manage Purchase Orders Perform a Return to Vendor transaction Process Match Exceptions Perform Reporting and Inquiries P a g e |2 Supply Chain: Buyer and Buyer Assistant Understanding Purchasing Business Units and the Chart of Accounts 8 Key Dimensions of the PeopleSoft Chart of Accounts Origin of Purchase Orders Old Facility Entity Numbers have been replaced with Purchasing Business Unit codes for each BJC entity. Each facility also has a unique prefix for requisitions (REQ) and purchase orders (PO). The prefix for the REQ/PO is the first 3 digits of the Purchasing Business Unit. A sample list is shown below. Refer to Appendix A for a complete list of Purchasing Business Unit and REQ/PO codes. Old Facility Entity Numbers Purchasing Business Unit (by Facility) Description/Note Prefix for REQ/PO 0102 0103 0201 0202 0203 10000 10100 10200 10300 10400 Barnes-Jewish Hospital St. Louis Children’s Hospital Christian Hospital NE/NW BJ West County Hospital Alton Memorial Hospital 100 101 102 103 104 Note: Purchasing Business Units are the same as General Ledger Business Units. P a g e |3 Supply Chain: Buyer and Buyer Assistant Here’s an example of the new Purchasing Business Unit coding in use: The 3-digit origin code represents the Purchasing area that initiated the requisition. For example, “CAT” represents the Cath Lab and “ORT” represents the Operating rooms. P a g e |4 Supply Chain: Buyer and Buyer Assistant Sourcing Selecting Requisitions to Create a PO After a requisition is created and approved it is ready to be sourced to inventory demand transactions and purchase orders. If the requisition contains an item from the PeopleSoft Item Master, it will automatically source to a PO during the batching process that runs nightly at 8 p.m. STEPS Entering Information in the Query Manager Step Action 1. Select Query Name in the Search By field. 2. Enter BJC_BUYERS_WORKBENCH. 3. Click the Search button. P a g e |5 Supply Chain: Buyer and Buyer Assistant STEPS Selecting the HTML Hyperlink Step Action 1. Select the checkbox. 2. Click the HTML hyperlink. STEPS Entering the Buyer Information into the Workbench Step Action 1. Enter “BJCORT”. 2. Click the OK button. P a g e |6 Supply Chain: Buyer and Buyer Assistant Notice Req ID and RFQ Req fields. If the requisition is on hold due to RFQ hold, the status would be “Y”. You are now ready to source the requisitions to purchase orders. Requisitions without a vendor ID must be moved to the PO staging tables before they can be sourced for purchase orders. Requisition selection criteria is a flexible tool that gives you the ability to limit the requisitions moved to the PO staging tables for future purchase order sourcing. In PeopleSoft Purchasing, you can select requisitions online or define an automatic selection process to run in a background process or on a regular schedule. Online requisition selection enables you to limit your choice to certain requisitions. For example, use this option for items ordered by description rather than by item ID for items not indicated by the AutoSelect feature, or if you want to assign a vendor to the PO other than the priority vendor. In other words, online selection is used for more specific selection requirements and when you cannot wait for the background process to run. The background process is run daily at 8 p.m. AutoSelect is used when the requirements are global or when you want to select requisitions in the background. This topic explains how to select requisitions online to create a PO. P a g e |7 Supply Chain: Buyer and Buyer Assistant Main Menu Page Begin by navigating to the Sourcing page. Requisition Selection STEPS Navigating to the Sourcing Page Step Action 1. Point to the Purchasing link. 2. Point to the Purchase Orders link. 3. Point to the Stage/Source Requests link. 4. Click the Requisition Selection link. P a g e |8 Supply Chain: Buyer and Buyer Assistant Sourcing Page Use the Sourcing page to select the requisition lines that you want to source and, alternatively, begin the background sourcing process for the selected requisitions. Requisition ID PO Item Vendor Option Include Vendor Requisition Line Information Staging Information Requisition ID: Use to enter the identification number of the requisition. PO Item Vendor Option: Use to select an option for editing item/vendor combinations. Staging Information: Use the Staging Information link to access the purchase order staging information. STEPS Selecting Requisition Lines Step Action 1. Click the Look Up Requisition ID (Alt+5) button. 2. Select the appropriate Requisition ID. P a g e |9 Supply Chain: Buyer and Buyer Assistant Step Action 3. Click the Search button. Notice that the Sourcing page now displays the information line(s) pertaining to the requisition selected in the example. 4. Accept the default value No Edit Required in the PO Item Vendor Option field. 5. Click the Vendor search button 6. Click the Include option to include the requisition line for and select the vendor. sourcing. 7. If an item is in inventory, a warning message will appear once you click the Include option. Click the Yes button if you want to source the item from the inventory. Clicking the No button will continue the procedure for creating a PO for the item. 8. If the warehouse has insufficient quantity of the item being ordered, a new warning message will appear notifying you that it will be sourced to a Purchase Order. 9. Click the OK button. 10. Click the Staging Information link. P a g e | 10 Supply Chain: Buyer and Buyer Assistant Staging Information Page Use the Staging Information page to view or modify a requisition before sourcing. PO Date Freight Terms Distribute By PO Date: The PO Date field displays the date to be used on the PO. STEPS View/Modify a Requisition Step Action 1. Click the Look up Freight Terms (Alt+5) graphic. 2. Select the appropriate Freight Term. Freight terms are set at the vendor level. The Buyer will only change during special circumstances, i.e., Free Shipping. 3. Click the Save button. P a g e | 11 Supply Chain: Buyer and Buyer Assistant Sourcing Creating Purchase Orders by Auto Sourcing Purchase orders are created when there is a need for goods or services at BJC. The Automatic Purchasing Sourcing process enables you to select multiple sourcing processes that you want to run and runs the selected processes in the correct sequence on the same set of records. You have two options for configuring the PO Auto Sourcing process - you can either select sources and allow the system to identify the parameters that must be defined or you can choose to select the individual processes and the criteria manually. Each method will result in the execution of the Automatic Purchasing Sourcing process, running all the individual sourcing processes you configure. This topic explains how to create purchase orders by using the Automatic Purchasing Sourcing process. P a g e | 12 Supply Chain: Buyer and Buyer Assistant Main Menu Page Begin by navigating to the Objectives page. PO Auto Sourcing STEPS Navigating to the Objectives Page Step Action 1. Point to the Purchasing link. 2. Point to the Purchase Orders link. 3. Point to the Stage/Source Requests link. 4. Click the PO Auto Sourcing link. P a g e | 13 Supply Chain: Buyer and Buyer Assistant PO Auto Source Page You can run this process by searching for an existing Run Control ID or you can create a new one. Creating a Run Control ID that is relevant to the process may help you remember it for future use. A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process you are running. The Run Control ID defines parameters that are used when a process is run. This ensures that when a process runs in the background, the system does not prompt you for additional values. Run Control ID STEPS Step 1. Creating a Run Control ID Action Click the Add a New Value tab. 2. Enter the desired information into the Run Control ID field. 3. Click the Add button. P a g e | 14 Supply Chain: Buyer and Buyer Assistant Objectives Tab Page Use the Objectives page to select the sources for generating purchase orders. You can configure the Auto Source process to run multiple jobs in sequence for the same set of staging records. Approved Requisitions Buyer Buyer: The Buyer field is used to specify the name of the buyer. The buyer name is carried at the line level on the requisition, so a requisition can have multiple buyers. STEPS Selecting the Sources for Generating Purchase Orders Step Action 1. Click the Approved Requisitions option to specify that the purchase orders are to be created from the approved requisitions. 2. Click in the Buyer field. 3. Enter the desired information into the Buyer field. 4. Click the Options tab. P a g e | 15 Supply Chain: Buyer and Buyer Assistant Options Tab Page Use the Options tab page to designate the Business Unit and other parameters for the purchase order. Expand All Item ID Required Business Unit Item ID: The Item ID Required box is selected, which means only items with valid Item ID will be sourced. Leave box unchecked for description only sourcing. STEPS Selecting Additional Parameters Step Action 1. Click the Expand All link. 2. Click in the Business Unit field. 3. Enter the desired information into the Business Unit field. 4. Click the Run button. P a g e | 16 Supply Chain: Buyer and Buyer Assistant Process Scheduler Request Page Use the Process Scheduler Request page to enter or update parameters, such as server name and process output format. You must select a Server Name to identify the server on which the process will run. If you use the same Run Control ID for subsequent processes, the server name that you last used will default in this field. Server Name STEPS Selecting the Output Parameters Step Action 1. Click the Server Name list. 2. Enter the appropriate Server Name. For BJC, this will be PSUNX. 3. Click the OK button. P a g e | 17 Supply Chain: Buyer and Buyer Assistant Objectives Tab Page Once the Process Scheduler Request has been completed, you will return to the Options tab page. Notice the Process Instance number appears. This number helps you identify the process you have run when you check the status. Process Monitor Process Instance STEPS Navigating to the Process List Page Step Action 4. Click the Process Monitor link. P a g e | 18 Supply Chain: Buyer and Buyer Assistant Process List Page Use the Process List page to view the status of submitted process requests. Refresh Run Status Run Status: The process is finished when the status is Success. P a g e | 19 Supply Chain: Buyer and Buyer Assistant STEPS Navigating to the Process List Page Step Action 1. Return to PO Auto Source. 2. Click the Results button. 3. Click the Retrieve button. You will see errors and completed purchase orders. 4. Click on the Completed link to view Purchase Orders. 5. Continue to click the Refresh button until the Run Status is Success. Note: In case of errors, click the Details button, then the Message button. This information is important to provide for technical support. P a g e | 20 Supply Chain: Buyer and Buyer Assistant Sourcing Viewing PO Staging Tables Using the Sourcing Workbench You may want to review the contents of the staging tables before and after each step in the sourcing process. The Sourcing Workbench feature enables you to view the transactions in the PO staging tables to analyze them during each step of the sourcing process. With Sourcing Workbench, you can view all rows or select and view subsets of rows in the staging tables. You can also view rows that are rejected during the sourcing process, view the detailed error messages, and correct the sourcing errors. P a g e | 21 Supply Chain: Buyer and Buyer Assistant Main Menu Page Begin by navigating to the Sourcing Workbench page. Sourcing Workbench STEPS Navigating to the Sourcing Workbench Page Step Action 1. Point to the Purchasing link. 2. Point to the Purchase Orders link. 3. Point to the Stage/Source Requests link. 4. Click the Sourcing Workbench link. P a g e | 22 Supply Chain: Buyer and Buyer Assistant Sourcing Workbench: Sourcing Page Use the Sourcing page to enter sourcing criteria and view the rows of data on the PO_ITM_STG table. Access the Selected Items tab to change the recommended vendor, the quantities sourced to each vendor, or to correct errors. Business Unit Instance Stg Status Sourcing Details Vendor ID Item ID Requisition ID link Instance: The Instance field displays the Process Instance of the PO Calculations process that last updated this row. Stg Status: Displays the status of the staged row such as: Staged, Error, or Purge and Reset. Sourcing Details: Click the Sourcing Details button to view further details about a staged row and how to change the vendor and stage status. Vendor ID: Click the Vendor ID link to access vendor information for the staged row. Item ID: Click the Item ID link to access inventory item information at the SetID level for the staged row. P a g e | 23 Supply Chain: Buyer and Buyer Assistant Description: Click the Description link to view the description for a specific item. The description link includes the first 30 characters of the item's description in the Transaction Item Description text box on the Item Description page. Requisition ID: Click the Requisition ID link to review requisition information for the staged row. STEPS Entering Sourcing Criteria Step Action 1. Click in the Business Unit field. 2. Enter the desired information into the Business Unit field. 3. Click the Look Up Requisition ID (Alt+5) button. 4. Enter the appropriate Requisition ID. 5. Click the Search button. The search results display at the bottom of the page. 6. Click the Sourcing Details button. 7. Click the Vendor ID link. 8. View the Vendor information. 9. Click the Item ID link. 10. View the inventory item information. 11. Click the Description link. 12. View the description for a specific item. 13. Click the Requisition ID link. 14. Review requisition information. P a g e | 24 Supply Chain: Buyer and Buyer Assistant Stage Info Tab Page Use the Stage Info tab page to view stage information. Src Method PO Stg Type Sourcing Details Sys Source PO Stg ID Sched Num Sourcing Details: Click to view further details about a staged row and how to change the vendor and stage status. Src Method: The Src Method field displays the sourcing method for this row. It determines how the vendor is selected for this line. Sourcing method appears by default from the item category or item ID. Values are Basic, Flexible, Sched Split (schedule split), and Cumulative Split. PO Stg Type: The PO Stg Type field displays “Requisition” for the AutoSelect Requisitions process or “Online” requisition selection when the Define PO option is not selected. The system uses Other for any other process, i.e., @PAR stockless request P a g e | 25 Supply Chain: Buyer and Buyer Assistant PO Stg ID: The PO Stg ID field displays the PO Stage ID. This is the same as the requisition ID when the PO stage type is R. It is taken from INSTALLATION_PO.LAST_PO_STG_ID when the PO stage type is O (other). Sched Num: The Sched Num field displays the schedule number on the original request. Sys Source: The Sys Source field displays the source of the purchase request. Values include Planning, Production, or PO Online (purchase order online). STEPS Step Viewing Stage Information Action 1. Click the Stage Info tab. 2. View Stage information. 3. Click the Sourcing Details button. P a g e | 26 Supply Chain: Buyer and Buyer Assistant Sourcing Details Page Use the Sourcing Details page to view/modify sourcing details. Eligible Vendors Stage Status Pricing Info Schedule Details Source Document Consolidate with other Reqs Stage Status: Use the Stage Status field on the Sourcing Details page to select a stage status. You can change the stage status from Error to Recycle or to Reset/Purge after you have corrected the error on this row. This way the PO Calculations process can reprocess the staged row. If the PO Calculations process fails, change the status from POCALC to Recycle as long as the process is no longer running. Source Document: Click the Source Document link to access the transaction from which this line originated. If this line is sourced from a requisition, selecting the link accesses the requisition. Consolidate with other Reqs: Appears selected if the row originated from a requisition configured to allow the row to be consolidated onto the same purchase order with other rows meeting certain criteria, such as having the same item or vendor. The consolidation takes place during the PO Calculations process. P a g e | 27 Supply Chain: Buyer and Buyer Assistant STEPS Viewing/Modifying Sourcing Details Step Action 1. Click the Lookup Stage Status drop-down list. 2. Select the appropriate Stage Status. 3. Click the Eligible Vendors link. 4. Select the Vendor to use for the order. 5. View details about each of the vendors for this item. 6. Click the Pricing Information link. 7. View details about the pricing of the item from the requisition. 8. Click the Schedule Details link. 9. View details about the purchase order that is going to be created. 10. Click the Expand All link. 11. Click the Source Document link. 12. View the transaction. 13. Click the vertical scrollbar. P a g e | 28 Supply Chain: Buyer and Buyer Assistant Sourcing Details Page (cont) Continue down the Sourcing Details page to view/modify sourcing details. Return to Sourcing Page Pricing Information STEPS Viewing/Modifying Sourcing Details (cont) Step Action 1. Review the pricing information for the item. 2. Click the vertical scrollbar. 3. Click the Return to Sourcing Page link. P a g e | 29 Supply Chain: Buyer and Buyer Assistant Creating a PO Creating a Reserve PO Main Menu Page Begin by navigating to the Purchase Order Reservation page. Reserve PO IDs STEPS Navigating to the Purchase Order Reservation Page Step Action 4. Click the Main Menu button. 5. Point to the Purchasing menu. 6. Point to the Purchase Orders menu. 7. Click the Reserve PO IDs menu. P a g e | 30 Supply Chain: Buyer and Buyer Assistant Purchase Order Reservation Search Page Use Purchase Order Reservation search page to select the Business Unit. Business Unit STEPS Selecting the Business Unit Step Action 1. Click in the Business Unit field. 2. Enter the desired information in the Business Unit field. 3. Click the Add button. P a g e | 31 Supply Chain: Buyer and Buyer Assistant Purchase Order Reservations Page Use the Purchase Order Reservations page to enter general PO information. Number of PO’s Vendor STEPS Entering General PO Information Step Action 1. Click in the Number of PO's field. 2. Enter the desired information into the Number of PO's field. Note: We will not know the vendor at the time the POs are reserved. Always select “Reserve PO” as the vendor. P a g e | 32 Supply Chain: Buyer and Buyer Assistant Creating a PO: Create a Reserve PO: Purchase Order Reservation Page (cont) Use the Purchase Order Reservations page to enter general PO information and to select the number of purchase orders you want to reserve. Purchase Orders Vendor ID Origin STEPS Completing General PO Information Step Action 1. Click in the Origin field. 2. Enter the desired information into the Origin field. 3. Click the Save button. Notice the PO Range. 4. Click the Purchase Orders link. P a g e | 33 Supply Chain: Buyer and Buyer Assistant Navigate to the Add/Update POs Page Navigate from the Purchase Order Reservations page to the Add/Update POs page. STEPS Navigate to the ADD/Update POs Page Step Action 1. Click the Add/Update POs menu. P a g e | 34 Supply Chain: Buyer and Buyer Assistant Creating a PO: Create a Reserve PO: Purchase Order Search Page Use this page to search for existing POs. Find an Existing Value PO Status Search STEPS Step 1. Searching for POs Action Click the Find an Existing Value tab. 2. Click the PO Status drop-down list. 3. Select the appropriate PO Status. 4. Click the Search button. P a g e | 35 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page (cont) The search results appear at the bottom of the page. Search Results PO ID link PO ID: Enter the PO ID provided by the requester. STEPS Selecting a PO Step Action 1. Click the appropriate PO ID. P a g e | 36 Supply Chain: Buyer and Buyer Assistant Maintain Purchase Order Page Use the Maintain Purchase Order page to copy information from an existing requisition. Copy From From STEPS Copying from an Existing Requisition Step Action 1. Click in the Vendor ID field. 2. Enter the desired information into the Vendor ID field. 3. Click the Copy From drop-down list. 4. Click the Requisition list item. P a g e | 37 Supply Chain: Buyer and Buyer Assistant Creating a PO: Create a Reserve PO: Look Up Requisition ID Window A new screen appears (Copy Purchase Order from Requisition). Use the Look Up Requisition ID window to search for and select the requisition ID. Requisition ID Selected Link STEPS Selecting the Requisition ID Step Action 1. Click the Look Up Requisition ID (Alt+5) button. A new popup menu box appears. 2. Click the Requisition ID drop-down list. 3. Click the Contains list item. 4. Click in the Requisition ID field. P a g e | 38 Supply Chain: Buyer and Buyer Assistant Step Action 5. Enter the desired information into the Requisition ID field. You can enter the first several characters of the ID to start the search. The more information you enter, the less options you will have to choose from. 6. Click the Look Up button. 7. Select the desired Requisition ID. Copy Purchase Order from Requisition Page Use this page search for the requisition to copy from. Search From STEPS Searching for the Requisition Step Action 1. Click the Search button. P a g e | 39 Supply Chain: Buyer and Buyer Assistant Select checkbox From The Select Requisition Lines table Sourcing tab is now populated with the requisition information after the search button is clicked. Use this page to select the requisition line item(s). STEPS Selecting the Requisition Lines Step Action 1. Click in the Vendor ID field. 2. Click the “Select” checkbox 3. Click the Copy To PO button. P a g e | 40 for each line of requisition. Supply Chain: Buyer and Buyer Assistant Maintain Purchase Order Page Continue back the Maintain Purchase Order – Purchase Order page to complete the purchase order information. Budget Check button Budget Status From From Vendor ID Dispatch Method From From Dispatch button From STEPS Completing the Purchase Order Information Step Action 1. Click the Budget Check button. 2. Click the Dispatch button. Budget Status appears only if budget checking is enabled. The values are: Not Chk'd (Not Checked): The purchase order has not been budget checked. Valid: The purchase order has been successfully budget checked. P a g e | 41 Supply Chain: Buyer and Buyer Assistant Error: The purchase order has failed budget checking. The text is enabled as a link, which you can click to access the Purchase Order Exceptions page where you can view budget check exceptions for this purchase order. Users with appropriate authority can override the budget exceptions on the Purchase Order Exceptions page. Click the Budget Check button to run budget checking for this purchase order. This button is available if commitment control is enabled for PeopleSoft Purchasing. P a g e | 42 Supply Chain: Buyer and Buyer Assistant Dispatch Options Page Use the Dispatch Options page to confirm the dispatch option parameters. Print BU Comments From STEPS Confirming the Dispatch Option Parameters Step Action 1. Select the Print BU Comments button email. 2. View the information on the page. You need to confirm the Output Destination Type and Format and the Print PO Item Description are correct. if printing for fax or If so, click the OK button. Note: Output Destination Type and Output Destination Format will be defaulted, as well as Print PO Item Description. P a g e | 43 Supply Chain: Buyer and Buyer Assistant Wait for PO Dispatch Process Completion Confirmation Page After you have clicked OK when you have completed your review of the Dispatch Options, PeopleSoft will return a new page asking if you would like to wait for confirmation that the PO Dispatch process has completed. If you choose to wait, once the process has completed, you will be returned to the updated PO. If you choose not to wait, you will need to check the Process Monitor to verify that the schedule process has completed before accessing the PO being dispatched. Use this page to wait for PO Dispatch completion confirmation. STEPS Waiting for PO Dispatch Confirmation Step Action 1. Click the Yes button (to wait for the confirmation). P a g e | 44 Supply Chain: Buyer and Buyer Assistant Creating a PO Creating a PO by Copying a PO You can create a new purchase order by copying an existing contract, requisition, or PO. Copying enables you to save redundant data entry time. In this topic, you will learn to create a Purchase Order (PO) by Copying a PO. Navigate to the Purchase Order Page Begin by navigating to the Purchase Order page. STEPS Navigating to the Purchase Order Page Step Action 1. Click the Main Menu button. 2. Click the Purchasing menu. 3. Click the Purchase Orders link. 4. Click the Add/Update POs link. P a g e | 45 Supply Chain: Buyer and Buyer Assistant Creating a PO: Creating a PO by Copying a PO: Purchase Order Search Page Use the Purchase Order search page to search for and select the Business Unit. Business Unit From STEPS Selecting the Business Unit Step Action 1. Click the Look Up Business Unit (Alt+5) button. 2. Select the appropriate Business Unit. 3. Click the Add button. P a g e | 46 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Use the Purchase Order page to access the Copy Purchase Order from Purchase Order page. Copy From From STEPS Accessing the Copy Purchase Order from Purchase Order page Step Action 1. Click the Copy From drop-down list. 2. Click the Purchase Order list item. P a g e | 47 Supply Chain: Buyer and Buyer Assistant Copy Purchase Order from Purchase Order Page Use the Copy Purchase Order from Purchase Order page to select criteria to search for an existing PO and select the desired PO to copy. The copy function only enables you to copy from one purchase order. You can copy a canceled purchase order or a purchase order that has canceled lines to a new purchase order. If you copy a canceled purchase order all the lines from the canceled purchase order are copied over to the new purchase order and the status of the lines is made active. If you copy a purchase order that has one or more lines canceled, only the active lines from the existing purchase order are copied to the new purchase order (i.e., canceled lines on a partially canceled order are not copied). PO ID From Select checkbox From PO ID: Use the PO ID field to enter the PO Number that you want to use to create a new PO. STEPS Selecting PO Search Criteria Step Action 1. Click the Look Up PO ID (Alt+5) button. 2. Select the appropriate PO ID. 3. Click the Search button. 4. Click in the PO Select checkbox. P a g e | 48 Supply Chain: Buyer and Buyer Assistant Step Action 5. Click the OK button. PO Confirmation Page Use the PO Information Confirmation page to confirm overwriting existing PO information if it already exists on the PO that you are creating. If you want to add more information to the new PO, use the Copy From feature to create the new PO and add new line item purchasing order. OK Fro m STEPS Confirming PO Information Step Action 1. Click the OK button. P a g e | 49 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Return to the Purchase Order page to verify the PO date and to access the Purchase Order Defaults page. PO Date From PO Defaults From PO Date: The PO Date field automatically defaults to the current system date. This appears on the purchase order and is the date used for price calculation if the price date is defined as the purchase order date. Do not override this date. STEPS Accessing the Purchase Order Defaults Page Step Action 1. Click the PO Defaults link. P a g e | 50 Supply Chain: Buyer and Buyer Assistant Purchase Order Defaults Page Use the Purchase Order Defaults page to override the defaults set at the Business Unit, Buyer, or Vendor levels and set defaults when none exist. Default Options From Ship To From Due Date From ChartFields information From Default Options table: Default Option: If you select the Default option, the new default value that you enter on this page is assigned to the given field if no other value is assigned from prior defaults. Override Option: If you select the Override option, the new value that you enter on this page overrides any value that is assigned from prior defaults. Only non-blank values are assigned. Schedule table: Ship To: The Ship To field displays the default ship to location, which appears on the purchase order schedule as the location to which the vendor ships the order. P a g e | 51 Supply Chain: Buyer and Buyer Assistant Due Date: The Due Date field displays the default due date. The due date for each schedule has the default value of the purchase order date, plus the number of lead time days defined for the item (or item category if an ad hoc item). You can override the due date by using the Purchase Order Defaults page. Distributions table: ChartFields Tab: You can enter ChartFields here. This will override the Distribution set at the business unit, buyer, or vendor level. You can enter Account, Division and Dept ChartFields. oLocation: This is the internal delivery location. STEPS Entering PO Information Step Action 1. Select the appropriate Default Option. 2. Verify the Ship To default selling is correct. 3. Click the Due Date calendar button. 4. Click the appropriate Date. 5. Click the scrollbar to navigate to the bottom of the screen. 6. Enter the appropriate ChartFields information. 7. Click the OK button. P a g e | 52 Supply Chain: Buyer and Buyer Assistant Retrofit Field Changes Page Use this page to apply changes to lines and schedules. Apply From Distrib Lines Select All From From Apply: Select the Apply option to apply the default field value change to the distribution line that appears in the Distrib Line field. For example, if you select Apply for distribution line 3, the change will be applied to each distribution line 3 that appears on the purchase order. Distrib Line: If the Distrib Line field is blank, this means that the default field value change does not apply at the distribution level. In this case, select the Apply option to carry the default field value change to the line or schedule level instead. STEPS Applying Changes to Lines and Schedules Step Action 1. Click the Select All link. 2. Click the OK button to return to main page Purchase Order page. P a g e | 53 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Return to the Purchase Order page to save the purchase order and to Check Budget. Budget Status PO ID From From Check Budget From STEPS Saving the Purchase Order Step Action 1. Click the Save button. Notice that the PO ID changes from “Next” to an automatically assigned number. 2. Click the Budget Check button. Budget Status will show Valid. You have successfully created a PO by copying an existing PO. P a g e | 54 Supply Chain: Buyer and Buyer Assistant Creating a PO: Creating Purchase Orders Online This topic explains how to create a purchase order online to define items that you want to purchase and the vendors from which you want to buy those items. Use this process to place new orders from canceled POs and Canceled Lines that have PeopleSoft Item Numbers. A Purchase Order has many different statuses during its life cycle. These statuses let buyers, users, and managers know where the purchase order is in the process so that they can make business decisions. PO Statuses: Initial: A purchase order manually added to the system. A manually entered purchase order remains in a status of “Initial” until a buyer is specified for it. After a buyer has been assigned, the purchase order status becomes Open. Approved: Eligible for Budget Check and Dispatch Complete: Close process has ran against PO and no further updates can be made. Dispatched: Has been sent to vendor. Canceled: PO canceled. P a g e | 55 Supply Chain: Buyer and Buyer Assistant Creating a PO: Creating Purchase Orders Online Main Menu Page Begin by navigating to the Purchase Order page. STEPS Navigating to the Purchase Order Page Step Action 1. Click the Main Menu button. 2. Point to the Purchasing menu. 3. Point to the Purchase Orders menu. 4. Click the Add/Update POs link. P a g e | 56 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use the Purchase Order search page to search for and select the business unit. Business Unit From STEPS Selecting the Business Unit Step Action 1. Click the Look Up Business Unit (Alt+5) button. 2. Select the appropriate Business Unit. 3. Click the Add button. P a g e | 57 Supply Chain: Buyer and Buyer Assistant Purchase Order Use the Purchase Order page to enter or change purchase order information. Vendor Search PO Status From From Vendor ID Buyer From From Hold From Further Processing checkbox From PO Status: The PO Status field displays the status of the entire purchase order. Values include: Initial, Open, Pending Approval, Approved, Dispatched, Canceled, and Complete. PO Date: The PO Date field automatically defaults to the current system date. You can override the purchase order date. Vendor: A purchase order can have only one vendor. When you enter a vendor, the vendor order location, price location, primary buyer, freight terms, payment terms, vendor currency, dispatch methods, and VAT option appear by default on the purchase order. The Vendor field will default based on the Vendor ID that you enter. Buyer: The Buyer field will default based on the Vendor ID that you enter. P a g e | 58 Supply Chain: Buyer and Buyer Assistant STEPS Searching for the Vendor ID Step Action 1. Click the Look Up Vendor ID (Alt+5) button Search (by name). or use Vendor P a g e | 59 Supply Chain: Buyer and Buyer Assistant Look Up Vendor ID Page Use the Look Up Vendor ID search window to search for and select the Vendor ID. Selected Link STEPS Selecting the Vendor ID Step Action 1. Click in the Vendor ID field. 2. Enter the desired information into the Vendor ID field. Enter as much of the Vendor ID as you know to narrow down the search. 3. Click the Look Up button. 4. Click the appropriate Vendor ID link. Note: You can also type in the Short Vendor Name (first 10 letters of the long Vendor Name) to use as your search criteria. P a g e | 60 Supply Chain: Buyer and Buyer Assistant Purchase Order Page You cannot override the defaults for the vendor on the Vendor Details page. Vendor Details From STEPS Accessing the Vendor Details Page Step Action 1. Click the Vendor Details link. P a g e | 61 Supply Chain: Buyer and Buyer Assistant Creating a PO: Creating Purchase Orders Online Vendor Details Page Use the Vendor Details page to verify the vendor details. OK Fro m The information shown on the Vendor Details page includes: Location Terms Basis Data Type Address/Phone Information STEPS Verifying Vendor Details Step Action 1. Click the OK button when you have finished reviewing the data. P a g e | 62 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Return to the Purchase Order page to access the PO Defaults page. PO Defaults From STEPS Accessing PO Defaults Step Action 1. Click the PO Defaults link. P a g e | 63 Supply Chain: Buyer and Buyer Assistant Purchase Order Defaults Page Use the Purchase Order Defaults page to override the defaults set at the business unit, buyer, or vendor level and set defaults when none exist. Default Options From Default Options: Default: The new default value that you enter on this page is assigned to the given field if no other value is assigned from prior defaults. Override: The new value that you enter on this page overrides any value that is assigned from prior defaults. Only non-blank values are assigned. P a g e | 64 Supply Chain: Buyer and Buyer Assistant Due Date From Account From Due Date: The Due Date field displays the default due date. The due date for each schedule has the default value of the purchase order date, plus the number of lead time days defined for the item (or item category if an ad hoc item). You can override the due date by using the Purchase Order Defaults page. STEPS Entering PO Information (cont) Step Action 1. Click in the Due Date field. 2. Click the Due Date calendar button. 3. Click the appropriate Date. 4. For Description only orders, you need to enter Account. 5. Click the OK button at the bottom of the page. P a g e | 65 Supply Chain: Buyer and Buyer Assistant Continue on the Purchase Order page to enter PO information. Budget Check From Item Fro m Item Look Up PO Qty From From STEPS Item Search Total Amount From From Go to Add a New Line From Looking Up the Item ID Step Action 1. Click the Look Up Item (Alt+5) button. 2. Click the appropriate Item ID link. Use the (+) Add a New Line button to add one or more lines to the PO. This will also be used to add handling and rush order fees to a Rush order. Total Amount: The total amount on the purchase order is calculated from the merchandise and adjustment amounts that appear in the Total Amount field. P a g e | 66 Supply Chain: Buyer and Buyer Assistant STEPS Entering PO Information (cont) Step Action 1. Click in the PO Qty field. 2. Enter the desired information into the PO Qty field. 3. Click the Go to drop-down list. 4. Select the appropriate link to enter further information. 5. Click the Save button. Notice that the PO ID is automatically assigned after the Save is complete. 6. Click the Budget Check button. Budget Status now shows Valid. 7. Dispatch PO. You have successfully created an online purchase order. P a g e | 67 Supply Chain: Buyer and Buyer Assistant Creating a PO: Creating Purchase Orders Online Creating Purchase Orders from Catalog Items BJC has one catalog from which the requester can select items to include in a requisition, purchase order, or contract. When creating a purchase order, you can search for items in the whole catalog, or you can choose a single category to search from. In this topic, you will create a purchase order using items from a catalog. Main Menu Page Begin by navigating to the Add/Update POs page. Add/Update POs P a g e | 68 Supply Chain: Buyer and Buyer Assistant STEPS Navigating to the Purchase Order Page Step Action 8. Point to the Purchasing link. 9. Point to the Purchase Orders link. 10. Click the Add/Update POs link. Purchase Order Search Page Use the Purchase Order search page to search for and select the Business Unit. Business Unit From STEPS Selecting the Business Unit Step Action 1. Click the Look Up Business Unit (Alt+5) button. 2. Select the appropriate Business Unit. 3. Click the Add button. P a g e | 69 Supply Chain: Buyer and Buyer Assistant Purchase Order Page You use the Purchase Order page to enter the line information, vendor details, matching defaults, and miscellaneous charges. Vendor From Vendor ID From Catalog From PO Date: The date in the PO Date field is the current system date by default. You can override the purchase order date. Vendor: A purchase order can have only one vendor. Catalog: Click the Catalog link to search for and select items to order from a catalog. STEPS Entering PO Information Step Action 1. Click in the Vendor ID field. 2. Enter the desired information into the Vendor ID field. 3. Click the Catalog link. P a g e | 70 Supply Chain: Buyer and Buyer Assistant Order By Catalog Page Use the Order By Catalog page to search for and select the items you want to order from a catalog. Catalog Limit Items by Vendor From From Qty Ordered From Select Items From Item Details Item Vendor From From Alias Line page Limit Items by Vendor: Select to limit the search to catalog items offered by the vendor designated on the Purchase Order page. This option is available only when the Order By Catalog page is accessed from the Purchase Order page. Item Details: Click to access the Item Details page. The field values on the Item Details page appear by default from the Item Definition General: Common page and the Purchasing Attributes page. The manufacturer description information appears by default from the Manufacturer page. P a g e | 71 Supply Chain: Buyer and Buyer Assistant Item Vendor: Click the Item Vendor link to access the Item Vendor Priority page. The Item Vendor Priority page displays the following information: o The status of the item availability. o The numeric rating assigned to each of the selected item approved vendors. This rating designates the priority that BJC places on ordering the selected item from that vendor. The field values appear by default from the Purchasing Attributes - Item Vendor Priority page. o The vendor standard price for the selected item. This information appears by default from the Vendor's UOM & Pricing Information page. Alias: Click the Alias link to access the Set Item Alias page. On the Set Item Alias page, you can enter an item alias. The alias is available once you save the transaction document. If you don't save the originating transaction document, the alias is not saved. The item alias is associated with a user ID and is available only to the specific user. Order: Click the Order button to add selected items to the transaction document. For the item to be added, you must select the Sel option for the item and enter a quantity in the Qty Ordered field. STEPS Selecting Items to Order Step Action 1. Click the Look Up Catalog (Alt+5) button. 2. Select the desired Catalog. 3. Select the Limit Items by Vendor option. 4. Click the Retrieve Items button. 5. Select the items(s) you want to order by clicking the checkbox(es) in the Sel column. 6. Click in the Qty Ordered field for the item selected. P a g e | 72 Supply Chain: Buyer and Buyer Assistant Step Action 7. Enter the desired information into the Qty Ordered field. 8. Click the Order button. 9. Click the Line Page link to return to the page from which you accessed the Order By Catalog page link. STEPS Saving the PO Step Action 1. Click the Save button. The system will generate a PO ID for the catalog item after you click the Save button. You have successfully created a purchase order from a catalog. P a g e | 73 Supply Chain: Buyer and Buyer Assistant Dispatching Purchase Orders Entering Standard Comments After you create a purchase order in PeopleSoft Purchasing, you may need to enter comments for the transaction. The comments can be standard or specific to the item in the purchase order. Main Menu Page Begin by navigating to the Purchase Order page. Add/Update POs STEPS Navigating to the Purchase Order Page Step Action 1. Point to the Purchasing link. 2. Point to the Purchase Orders link. 3. Click the Add/Update POs link. P a g e | 74 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use this Purchase Order search page to search for and select the PO ID. PO ID From STEPS Selecting the PO ID Step Action 1. Click the Find an Existing Value tab. 2. Click in the PO ID field. 3. Enter the desired information into the PO ID field. 4. Click the Search button. P a g e | 75 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Use the Purchase Order page to enter or change PO information and to access the PO Header Comments page. Add Comments From Click the Add Comments link to enter comments for a transaction. You can enter a unique comment or select from predefined standard comments. STEPS Accessing PO Header Comments Step Action 1. Click the Add Comments link. P a g e | 76 Supply Chain: Buyer and Buyer Assistant PO Header Comments Page Use the PO Header Comments page to enter comments for a transaction. Retrieve Active Comments Only From Sort Method From Use Standard Comments Inactivate button From From Retrieve Active Comments Only: Select this option to retrieve only active comments. In Add mode this option is selected and cannot be deselected. Inactivate: After you inactivate a comment line using the Inactivate button, save your progress, then re-enter the transaction. You cannot access the comment line when this option is selected. You can deselect this option to retrieve the comment line that you inactivated, in addition to any active comment lines. Retrieve: Click the Retrieve button to load existing comments into the comments text box. This button appears only if existing comments are available. Sort Method: Use the Sort Method list box to select the method that you want to use to sort the comments retrieved. Valid methods are: o Comment Time Stamp: Select to sort the comments by the time stamp assigned by the system when they were created. o Vendor Flag: Select to sort by comments flagged to be sent to the vendor. P a g e | 77 Supply Chain: Buyer and Buyer Assistant Sort: Click the Sort button to sort comments according to the selections that you made in the Sort Method and Sort Sequence fields. Use Standard Comments: Click this link to copy standard comments to the purchase order header comments. When you click this link, the Standard Comments page appears. STEPS Accessing the Standard Comments Page Step Action 1. Click the Use Standard Comments link. P a g e | 78 Supply Chain: Buyer and Buyer Assistant Standard Comments Page Use the Standard Comments page to add standard comments to the comments text box. Action Comment Type From From Comment ID From Note: Standard Comment appears in gray text box. Action: You use the Action field to select the action that you want to perform on the standard comments. Comment Type: Standard comment types are defined on the Std Comm Type page (i.e., DEL is a PeopleSoft delivered comment). Comment ID: Enter a standard comment using its Comment ID. Different comments are available depending on the selected standard type. STEPS Entering Standard Comments Step Action 1. Click the Comment Type Look Up button. 2. Click the desired information into the Comment Type field. 3. Click the Comment ID Look Up button. 4. Click the desired information into the Comment ID field. 5. Click the OK button. P a g e | 79 Supply Chain: Buyer and Buyer Assistant PO Header Comments Page (cont) The PO Header Comments page reappears with the comment text displayed. Continue on this page to select comment options. Send to Vendor Show at Receipt From Show at Voucher From Associated Document From Inactivate: Click the Inactivate button to inactivate the currently displayed comment. The comment is not actually deleted, but is set to an inactive status. If you have inactivated a comment, you must select the Retrieve button to reselect the comment. Send to Vendor: Select the Send to Vendor option if you want comments to appear on purchase orders dispatched to vendors. If the comments are for internal use only, deselect the option. The Send to Vendor option applies to comments in the comment text box only, not to the documents that you attach using the Associated Document fields. Show at Receipt: Select the Show at Receipt option if you want comments to appear on the receipt documents. Distribution cannot see comments unless receiving via desktop. Show at Voucher: Select the Show at Voucher option if you want comments to appear on the voucher. P a g e | 80 Supply Chain: Buyer and Buyer Assistant Associated Document: Use the options in the Associated Document group box to attach files to the transaction. You can attach any type of file (i.e., a Word .doc file or an Excel .xls file). The documents that you choose to attach are not transmitted with the purchase order to the vendor. STEPS Selecting Comment Options Step Action 1. Click the Send to Vendor option. 2. Click the OK button. P a g e | 81 Supply Chain: Buyer and Buyer Assistant Entering Standard Comments: Purchase Order Page (cont) Return to the Purchase Order page to save your comments. STEPS Saving Your Comments Step Action 1. Click the Save button. P a g e | 82 Supply Chain: Buyer and Buyer Assistant PO Management: Locate PO and Update Changes Through Add/Update PO In this topic, you will locate existing POs and update the changes. Main Menu Page Begin by navigating to the Purchase Order page. STEPS Navigating to the Purchase Order Page Step Action 1. Click the Main Menu button. 2. Click the Purchasing menu. 3. Click the Purchase Orders link. 4. Click the Add/Update POs link. P a g e | 83 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use this page to search for and select a Business Unit and PO ID. Business Unit From PO ID From STEPS Step 1. Selecting the Business Unit and PO ID Action Click the Find an Existing Value tab. 2. Click the Look Up Business Unit (Alt+5) button. 3. Select the appropriate Business Unit. 4. Click the Look Up PO ID button. 5. Select the appropriate PO ID. 6. Click the Search button. P a g e | 84 Supply Chain: Buyer and Buyer Assistant Purchase Order Page You can make changes to an existing PO on the Purchase Order page. In this example, we will change the dispatch method and add an item to the existing PO. Dispatch Method From Item PO Qty From From Add Multiple Rows… From Go To From For Rush Orders, use the Add a Row button to enter miscellaneous charges. STEPS Making Changes to a PO Step Action 1. Click the Dispatch Method drop-down list. 2. Select the desired option. P a g e | 85 Supply Chain: Buyer and Buyer Assistant Step Action 3. On Row 1, click the Add Multiple New Rows (Alt+7) button to add a new item. 4. In the pop-up window, add the number of rows to be added. 5. 6. Click the OK button. Click the Look Up Item (Alt+5) button Alternatively, you may enter information into the Description field. 7. Select the appropriate Item. 8. Click in the PO Qty field. 9. Enter the desired information into the PO Qty field. 10. Click the Refresh button to show the default price enter price for description only. 11. Click the Save button. You have successfully located an existing PO and made updates to it. P a g e | 86 or Supply Chain: Buyer and Buyer Assistant PO Management: Editing a Purchase Order Occasionally, you may want to edit purchase orders during processing. You can edit items that you want to purchase as well as edit vendors from which you want to buy those items. Main Menu Page Begin by navigating to the Purchase Order page. Add/Update PO STEPS Navigating to the Purchase Order Page Step Action 1. Point to the Purchasing link. 2. Point to the Purchase Orders link. 3. Click the Add/Update POs link. P a g e | 87 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use the Purchase Order search page to search for a purchase order. PO ID STEPS Entering PO Search Criteria Step Action 1. Click the Find an Existing Value tab. 2. Click in the PO ID field. 3. Enter the desired information into the PO ID field. 4. Click the Search button. P a g e | 88 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Use the Purchase Order page to create or update an existing purchase order. In this example, we will add another item to an existing PO. PO ID Item STEPS Step 1. 2. PO Qty Add Rows Editing a Purchase Order Action Click the Add rows button to add lines to the PO. Click the OK button after entering the number of rows you want to add. 3. Click in the Item field. P a g e | 89 Supply Chain: Buyer and Buyer Assistant Step Action 4. Enter the desired information into the Item field. 5. Click in the PO Qty field. 6. Enter the desired information into the PO Qty field. 7. Click the Save button. You have successfully edited a purchase order. P a g e | 90 Supply Chain: Buyer and Buyer Assistant PO Management: Changing PO Header Information Purchase Order Page Use the Purchase Order page to create and update purchase orders online. Begin by changing the header information. Change button Dispatch Method Buyer Change Order button: Clicking the Change Order button allows fields that trigger change order generation to become available for entry. P a g e | 91 Supply Chain: Buyer and Buyer Assistant STEPS Step 1. Changing PO Header Information Action Click the Change Order button. 1. Click in the Buyer field. 2. Enter the desired new information into the Buyer field. 3. Click the Dispatch Method drop-down list. 4. Select the desired list item. 5. Click the Save button. 6. Click the OK button when the confirmation message appears. P a g e | 92 Supply Chain: Buyer and Buyer Assistant Purchase Order Page (cont) Continue on the Purchase Order page to view changes to the page. PO Status Change Order Return to Search The system displays the Change Order field and increments the change order requests for this requisition by 1. You can change fields that are not included on the Change template at any time. A Change Order Number identifies the batch of changes that you submit to the vendor for a purchase order after its initial dispatch. The first time that you update a dispatched purchase order, the system displays Change Order 1 next to the purchase order number in the purchase order header. Each time you update the purchase order after dispatching a batch of changes to the vendor, the change order number is increased by one. A Change Sequence Number tracks the sequence of changes made within each purchase order at the header, line, and schedule levels. After the initial dispatch of a purchase order, a change sequence number is assigned to each change. These sequence numbers don't appear on the purchase order, but appear in the purchase order history. P a g e | 93 Supply Chain: Buyer and Buyer Assistant Here is an example of batch changes: You dispatch a purchase order containing three lines. You then create a change on line 1. The header change order batch number is set to 1; the change sequence number for the first line is also 1. A historical row is created to store original values for line 1. The header change order batch number is 0 and change sequence number for the first line is 0. After you dispatch the first batch of changes (change order batch number 1), you change lines 1 and 3. The change order batch number is 2, because you are making changes after dispatching change order number 1. Because this is the second time that you have changed line 1, its change sequence is 2. Because you have changed line 3 for the first time, its change sequence is 1. The system creates a historical row to store original values for line 3. The header change order batch number is 0 and change sequence number for the first line is 0. STEPS Changing PO Header Information Step Action 1. View changes to PO Status and Change Order field appearance. 2. Click the Return to Search button. You have successfully changed PO header information. P a g e | 94 Supply Chain: Buyer and Buyer Assistant PO Management Changing Line Item Information Purchase Order Search Page Use the Purchase Order search page find a purchase order and change the line item information. PO ID Search Results PO ID link STEPS Step 1. 2. Entering PO Search Criteria Action Click the Find an Existing Value tab. Click in the PO ID field. 3. Enter the desired information into the PO ID field. 4. Click the Search button. 5. Click the desired PO ID link in the Search Results table. P a g e | 95 Supply Chain: Buyer and Buyer Assistant Purchase Order Page - Statuses Tab Use the Purchase Order page to change PO line item information. Use the Purchase Order Statuses tab page to make fields available for changing. Line Details Line Change STEPS Accessing the Details for Line Page Step Action 1. Click the Statuses tab. 2. Click the Create Line Change button. Note: The Line Details button P a g e | 96 is a view only button. Supply Chain: Buyer and Buyer Assistant Details for Line 1 Page Use the Details for Line 1 page to change line item information for items/fields such as Transaction Item Description, Vendor’s Catalog, Manufacturer ID, or Manufacturer’s Item ID. Return to the Purchase Order page to make schedule level changes. STEPS Returning to the Purchase Order Page Step Action 1. Make any changes necessary. 2. Click the OK button located at the bottom of the page. P a g e | 97 Supply Chain: Buyer and Buyer Assistant Purchase Order Page – Details Tab Use the Purchase Order Details tab page to access the Line Schedule page. Schedule button This is the view only tab for details. Not the Detail tab listed below. STEPS Step 1. 2. Accessing the Line Schedule Page Action Click the Details tab. This is a view only screen. Click the Schedule button Note: The fields that trigger change order generation become available for entry. P a g e | 98 Supply Chain: Buyer and Buyer Assistant Schedules Page Use the Schedules page to change PO line schedule information. Statuses tab Distribution Schedules Page – Statuses Tab Use the Schedules page to change or view PO line schedule information. Use the Schedules – Statuses Tab page to change PO line schedule information. Note: If you change the quantity on a purchase order line and only one schedule exists, the system automatically creates a change order for the schedule. P a g e | 99 Supply Chain: Buyer and Buyer Assistant Create Schedule Change Add a Line Add a Line: Adding a line automatically creates a change order for the line and new schedules are added. STEPS Making a Schedule Level Change Step Action 1. Click the Status tab. 2. Click the Create Schedule Change button. 3. Click the Save button. P a g e | 100 Supply Chain: Buyer and Buyer Assistant Purchase Order – Statuses Tab Page Use the Purchase Order page to change PO line item information. You do not have to click the Create Line Change button to make changes to the purchase order line quantity. The line quantity serves as a work field on the purchase order, so changes to its value are not tracked as changes. However, the system creates a schedule-level change order. Use the Purchase Order Statuses tab page to make fields available for changing. Change Line Change Line: By clicking this button, the system makes available the fields that are defined on the Change template. STEPS Accessing PO Line Details Step Action 1. Click the Statuses tab. P a g e | 101 Supply Chain: Buyer and Buyer Assistant Step Action 2. Click the Change Line button. Purchase Order – Details Tab Page Use the Purchase Order – Details tab page to change pricing information. Price STEPS Changing Price Information Step Action 1. Click the Details tab. 2. Click in the Price field. 3. Enter the desired information into the Price field. 4. Click the Save button. 5. Click the OK button when the confirmation message appears. P a g e | 102 Supply Chain: Buyer and Buyer Assistant Schedule Page Change Order Notice that the Change Order field now contains 1. This is a new purchase order, so the numbering starts over. After you create a change order, dispatch it as you would a regular purchase order. For example, if the line quantity is 5 and 2 have been received, the line quantity becomes the received quantity, or 2, in this example. When the system transmits the change order to the vendor, the vendor sees that the quantity on the cancellation equals the quantity that he has already shipped, and he can cancel the remainder. When creating change orders using the online purchase order pages, if you attempt to cancel a line or a schedule that has been received (even partially), the system adjusts the quantity of the line or schedule and creates a change order. STEPS Saving the Transaction Step Action 1. Click the Save button. You have successfully changed PO Line Item Information. P a g e | 103 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing and Updating Purchase Order Details When you create a purchase order for line items, you can specify distribution details for the item. To process the purchase order, you may need to review further details related to the distribution schedule for the line items entered when the purchase order was first created. In this topic, you will view the distribution details for a purchase order. Main Menu Page Begin by navigating to the Purchase Order page. Add/Update POs P a g e | 104 Supply Chain: Buyer and Buyer Assistant STEPS Navigating to the Purchase Order Page Step Action 1. Point to the Purchasing link. 2. Point to the Purchase Orders link. 3. Click the Add/Update POs link. P a g e | 105 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing Distribution Details: Purchase Order Search Page Use the Purchase Order search page to search for a purchase order. PO ID STEPS Entering PO Search Criteria Step Action 1. Click the Find an Existing Value tab. 2. Click in the PO ID field. 3. Enter the desired information into the PO ID field. 4. Click the Search button. P a g e | 106 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing Distribution Details: Purchase Order Page Use the Purchase Order page to create or update an existing purchase order. Schedule STEPS Accessing the Schedules Page Step Action 1. Click the Schedule button. P a g e | 107 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing Distribution Details: Schedules Page Use this page to access the Distribution ChartFields. Distribution/ChartFields STEPS Accessing Distribution/ChartFields Step Action 1. Click the Distributions/ChartFields button. P a g e | 108 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing Distribution Details: Distribution for Schedule 1 Page Use the Distributions for Schedule 1 page to define multiple distributions for each purchase order schedule. ChartFields Tab The Override and Default options on the PO Defaults page affect defaulting behavior on this page when you split distribution lines. For example, suppose that you select the Override option, and you split 50 percent of distribution line 1 to distribution line 2. The system checks the purchase order defaults for a matching distribution line number (in this case, it is 2). If no match exists, it applies the value from distribution line 1. If no value exists on distribution line 1, the system looks to the next level in the default hierarchy. If you select the Default option and perform the same split, the system checks the default hierarchy first. If no values exist, the system checks the purchase order default values as described previously. Distribute By Speed Chart Distribution Status Percent PO Qty GL Unit P a g e | 109 Supply Chain: Buyer and Buyer Assistant Distribute By: Use the Distribute By dropdown list to select the method by which you want to allocate or charge the expense account distribution. Values are: o Amount: Select if the sum of all distribution amounts must equal the schedule amount (merchandise amount). Inventory items cannot be distributed by amount. o Quantity: Select if the sum of all distribution quantities must equal the schedule quantity. Speed Charts: If you charge by amount, you can define distributions using speed charts. Speed charts are templates that contain preset distributions. Select a speed chart and accept or override the default values. Distribution Status: The default distribution status is Active. This status is updated by the PO RECON process (PO_PORECON), or when a line is canceled. Percent: Use the Percent field to enter the distribution percentage for the line. If you distribute by amount or quantity and change either of the values, the percent is adjusted. If you change the percent, the amount or quantity is adjusted. In either case, the percent total must be 100. PO QTY: If you are distributing by quantity, enter a quantity in the PO QTY field. The transaction currency of the distribution amount appears. GL Unit: The GL Unit field displays the PeopleSoft General Ledger business unit associated with the PeopleSoft Purchasing business unit. STEPS Viewing ChartFields Information Step Action 1. View the ChartFields tab information. P a g e | 110 Supply Chain: Buyer and Buyer Assistant Distribution for Schedule 1 Page Details/Tax Tab Use the Details/Tax tab page to view details/tax information. Sales/Use Tax Information Merch Amt Base Location Merch Amt Base: The Merch Amt Base field displays the distribution amount expressed in the base currency. For BJC, this is USD. Sales/Use Tax Information: Click the Sales/Use Tax Information button to view sales and use tax information pertaining to this purchase order distribution. Location: The Location field displays the internal destination of the item once it is received. This can be different from the ship to location of the schedule. For instance, the ship to location of the schedule could be corporate headquarters, and the distribution location could be a particular floor's supply room. STEPS Viewing Details/Tax Information Step Action 1. Click the Details/Tax tab. P a g e | 111 Supply Chain: Buyer and Buyer Assistant Distribution for Schedule 1 Page Asset Information Tab Use the Asset Information tab page to view asset information which will be passed to the PeopleSoft Asset Management module. Req Detail tab Capitalize Tag Number AM Unit Cap # Sequence Empl ID Cost Type AM Unit: The AM Unit field displays the PeopleSoft Asset Management business unit that is associated with the asset item. If this field is populated by the system, the value appears by default from the PeopleSoft Purchasing business unit or the Purchase Order Defaults page. If you consider an item to be an asset and plan to pass it to PeopleSoft Asset Management through the PeopleSoft Receiving business process, both the AM Unit and Profile ID fields must be populated. If both fields contain values, data is written to the PeopleSoft Asset Management staging tables. If only one of the fields is populated, the system will not consider the item an asset. All of the information that you enter on this page is passed to PeopleSoft Asset Management. CAP#: The CAP# (capital acquisition plan number) field displays the CAP number defined for this item in PeopleSoft Asset Management. This is required only if the item is capitalized. P a g e | 112 Supply Chain: Buyer and Buyer Assistant Sequence: The Sequence field displays the sequence number for the capital acquisition plan. Tag Number: Use the Tag Number field to enter an asset tag number. The quantity on the distribution must be 1 to enter a tag number. This information becomes available on the Asset Information page after the asset data passes to PeopleSoft Asset Management. In addition, the system checks the tag number that you enter on the purchase order to ensure that it is not already assigned to an asset when the Allow Dup Tags option is not set for the PeopleSoft Asset Management business unit. If the tag number is already assigned to another asset, the system gives you a warning message. The system looks only at the Assets table, not the interface tables, previously entered receipts, purchase orders, or requisitions to determine whether the tag number is assigned to another pending transaction. Empl ID: Use the Empl ID field to enter an employee ID of the custodian for this item. This information corresponds to the employee ID number on the Asset Custodian/License/Manufacturer page. Capitalize: Use the Capitalize option to designate a capitalized item. A PeopleSoft Asset Management business unit must be selected for this option to be enabled. If the item is capitalized, it can be depreciated before being paid. Cost Type: The Cost Type field displays the cost type associated with the item purchase, if applicable. Cost types represent components of the cost of an asset, such as materials, labor, and overhead. Cost type, in combination with asset category and transaction code, determines which accounts the costs are entered into in the general ledger. STEPS Viewing Asset Information Step Action 1. Click the Asset Information tab. P a g e | 113 Supply Chain: Buyer and Buyer Assistant Distribution for Schedule 1 Page Req Detail Tab Use the Req Detail tab to view the details of the requisition from which this purchase order distribution originated. You can view the requisition business unit, line, schedule, and distribution, as well as other requisition-related purchase order distribution information. Clear Requisition Info Clear Requisition Info: The Clear Requisition Info button is available next to the Req Dist field that you can use to clear the requisition information from the purchase order distribution without changing the purchase order quantity. Information cleared from the purchase order distribution line includes the requisition business unit, requisition ID, requisition line number, requisition schedule number, and requisition distribution line number. The purchase order distribution remains, but is no longer sourced from the requisition. If you take this action, the system asks you if you want to increase the open quantity on the requisition by the quantity on this distribution. If you increase the open quantity on the requisition, you can source the quantity to another purchase order. P a g e | 114 Supply Chain: Buyer and Buyer Assistant Req ID: If the purchase order is sourced from a requisition, click the related requisition links in the Req ID column to access the requisition component. STEPS Viewing Requisition Details Step Action 1. Click the Req Detail tab. 2. View the requisition details. P a g e | 115 Supply Chain: Buyer and Buyer Assistant Distribution for Schedule 1 Page Statuses Tab Use the Statuses tab page to view distribution line status information. Status The Status field displays the distribution line status. Values are: o Complete: The distribution line is closed. o Open: The distribution line is open. o Processed: The distribution line has been processed and is unavailable for sourcing. o Canceled: The distribution line has been canceled. STEPS Viewing Statuses Tab Information Step Action 1. Click the Statuses tab. 2. View the Statuses tab information. 3. Click the OK button. You have successfully viewed a purchase order’s distribution detail. P a g e | 116 Supply Chain: Buyer and Buyer Assistant PO Management POA Process for EDX PeopleSoft enables you to view information from a Purchase Order Acknowledgement that you received from a vendor using the electronic data exchange (EDX) system, and compare it to the original purchase order. You can compare the purchase order and POA at the header, line, and schedule levels. The EDX Acknowledgements component enables you to move back and forth between the purchase order and POA to make any necessary changes and corrections to either document. The EDX POA business process follows these general steps: 1. The purchase order is dispatched to the vendor. 2. The vendor creates an EDX acknowledgement identifying any changes as appropriate. 3. The buyer uses the Acknowledge Purchase Orders component in PeopleSoft Purchasing to view EDX POAs that need an approval, and can: a) Review the changes suggested by the supplier. b) Approve a POA. 4. The Process Change Orders process (PO_POCHNG) then loads any POAs that have been approved, and updates the purchase order with the changes. P a g e | 117 Supply Chain: Buyer and Buyer Assistant Main Menu Page STEPS Navigating to the Manage PO Acknowledgements Page Step Action 1. Click the Main Menu link. 2. Point to the Purchasing link. 3. Point to the Purchase Orders link. 4. Point to the Acknowledgements link. 5. Click the Manage PO Acknowledgements link. P a g e | 118 Supply Chain: Buyer and Buyer Assistant Searching for POA’s From Date and To Date View History Use the Supplier Responded option to review POA’s that have returned from the suppliers Use the From Date and To Date fields to select the purchase order dispatch date range. The To Date defaults to the current date, the From Date defaults to one month prior. The Current Acknowledgements options provide the status options of the POAs you want to search on. The values are: Awaiting Acknowledgement: POAs that are pending a supplier response. Supplier Responded: POAs that the supplier has submitted and are pending a buyer review. Buyer Accepted: POAs that have already been approved. Alternatively, use the View History option to display the supplier responded history for past POAs. STEPS Finding the Purchase Order Step Action 1. Enter the desired information into the Vendor SetID: field. Enter "SHARE". P a g e | 119 Supply Chain: Buyer and Buyer Assistant Step Action 2. Click the Search button. Manage PO Acknowledgements Page Source of Acknowledgement PO Status The PO Status displays the change order revision if the line is a change order; otherwise, it indicates that the purchase order is being dispatched for the first time. The Source of Acknowledgement values are either Online or EDX. POAs created using PeopleSoft eSupplier Connection POAs are always created with a source of online. Within PeopleSoft purchasing, online and EDX POAs are consolidated for review and approval on this page. Depending on the source of the POA, click the purchase order number to navigate the buyer to the Manage PO Acknowledgements page for online collaborative POAs or the Manage PO Acknowledgements Header page for EDX, which is not collaborative. P a g e | 120 Supply Chain: Buyer and Buyer Assistant STEPS Selecting the Purchase Order Step Action 1. Click the Purchase Order link. Reviewing Acknowledgement Header Information Ack Date Received Edit the PO Compare Line Use the Ack Date and Received date fields to select the dates for the acknowledgements to be worked. The important links to be aware of are: 1. Edit the PO: To be used with POA compare line and schedule Compare Line. 2. Compare the confirmed line with the original line sent to vendor. Line includes: a) Vendor Item ID: Vendor’s Catalog Number, not to be confused with PS Item number b) UOM: Unit of Measure 3. Schedule: Compare the confirmed schedule with the original schedule sent to vendor. Schedule includes: a) Due Date: Check for back orders b) PO Quantity: Verify that vendor quantity is not less or more than BJC PO quantity P a g e | 121 Supply Chain: Buyer and Buyer Assistant c) PO Price: If vendor price comes back higher than BJC contract price, DO NOT EXCEPT vendor price. Other pricing issues should be updated on a case by case basis. STEPS Step Navigating to the Acknowledgement Line Details Page Action 1. Enter the Ack Date and Received date. 2. Select the PO to be worked on using the Sel check boxes. 3. Click the Compare Line link. P a g e | 122 Supply Chain: Buyer and Buyer Assistant Compare Line Page Use the Acknowledgement Line Details page to compare the confirmed line with the original line sent to vendor. Acknowledgement Column Original Column Vendor Item ID UOM The Vendor Item ID number is the Vendor’s Catalog Number, not to be confused with PS Item number. NOTE: The UOM is the Unit of Measure. PeopleSoft will not accept a UOM that is not in the system. If the vendor confirmed with a different UOM, update the UOM to the PS UOM. STEPS Step 1. Returning to the Manage PO Acknowledgements Page Action Click the OK button. P a g e | 123 Supply Chain: Buyer and Buyer Assistant Manage PO Acknowledgements Page – Schedule Tab Compare Schedule Use the Compare Schedule link in the Schedule tab to compare the confirmed schedule with the original schedule sent to vendor. The Compare Schedule link takes you to the Acknowledgement Schedule Details page. STEPS Step Navigating to the Acknowledgement Schedule Details Page Action 1. Click the Schedule tab. 2. Click the Compare Schedule link. P a g e | 124 Supply Chain: Buyer and Buyer Assistant Compare Line Schedule Acknowledgement Column Original Column Due Date PO Quantity Purchase Order Price The Due Date field assists in checking for back orders. Use the PO Quantity field to verify the vendor quantity is not less or more than the BJC PO quantity. Use the Purchase Order Price field to confirm the vendor price. If the PO Price is higher than the original BJC Purchase Order information that was sent out, the buyer reviews the PO and verifies the contract pricing. The Buyer will update the acknowledgement price to the contract price and select save. STEPS Step 1. Returning to the Manage PO Acknowledgements Page Action Click the OK button to return to the Manage PO Acknowledgements Page. 2. Click the Header tab. P a g e | 125 Supply Chain: Buyer and Buyer Assistant Manage PO Acknowledgements Page – Header Tab Reviewed check box Status list Selecting the Reviewed button approves the selected purchase order acknowledgement. This changes the status to Buyer Accepted and the Load Change Requests process picks up the EDX POA for processing. There are many statuses in the Status dropdown; however, the main statuses to be used by the buyers are: Accepted - The buyer has accepted the entire purchase order without changes. This is the default response status for new POAs. Accepted with changes - The buyer has made changes to the purchase order. This may include changes to line items or schedules, and rejected lines. Rejected with detail - The supplier has rejected the entire line item. The editable fields for the line and schedules are reset to the current purchase order values and the quantity is reset to zero. If approved by the buyer, this cancels the purchase order line. Backordered - The item has been backordered. P a g e | 126 Supply Chain: Buyer and Buyer Assistant STEPS Step Viewing the Status List Action 1. Click the Reviewed option. 2. Click the Status: list. 3. Click the Accepted list item. 4. Click the Save button. Note: the automated process change order will run throughout the day and update the Purchase Orders status from Awaiting Review to Buyer Acknowledged. P a g e | 127 Supply Chain: Buyer and Buyer Assistant PO Management New Backorder Process This section discusses how to update the purchase order backorder status. Vendors can't always fulfill orders within the required time frames. You can now assign a backorder status, and the new quantity and delivery date information provided by the supplier to some or all of the purchase order schedules dispatched from PeopleSoft Purchasing when you know that they will not meet the specified delivery due date. When you create a backordered line or schedule for a dispatched purchase order, the system changes the purchase order header Backorder Status field value from None to Backorder. The overall header, line, and schedule statuses remain the same (dispatched, active, and so forth). P a g e | 128 Supply Chain: Buyer and Buyer Assistant Main Menu Page Begin by navigating to the Purchase Order Reservation page. STEPS Navigating to the Add/Update POs Page Step Action 1. Click the Main Menu link. 2. Point to the Purchasing link. 3. Point to the Purchase Orders link. 4. Click the Add/Update POs link. P a g e | 129 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use Purchase Order search page to enter the PO ID. Find and Existing Value tab PO ID Search STEPS Selecting the PO ID Step Action 1. Click the Find an Existing Value tab. 2. Click in the PO ID: field 3. Enter the desired information into the PO ID: field. 4. Click the Search button. P a g e | 130 Supply Chain: Buyer and Buyer Assistant Maintain Purchase Order Page Use the Maintain Purchase Order page to start creating the backorder. Create BackOrder STEPS Selecting the Create BackOrder Link Step Action 1. Click the Create BackOrder link. P a g e | 131 Supply Chain: Buyer and Buyer Assistant Create Backorders Page Use the Create Backorders page to enter the back order information and complete the back order process. Select row checkbox STEPS Backorder Due Date Entering Back Order Information Step Action 1. Select the checkbox of the impacted line(s) and schedule the supplier has indicated will not be delivered by the due date. 2. Click the calendar icon on the Backorder Due Date field. P a g e | 132 Supply Chain: Buyer and Buyer Assistant Select date Step Action 3. Click the desired date. BackOrdered Qty Apply Backorder & Save P a g e | 133 Supply Chain: Buyer and Buyer Assistant Step Action 4. Click in the Backordered Qty field. 5. Enter the desired information into the Backordered Qty field. 6. Click the Apply Backorder & Save button. You have successfully entered a back order. To verify your back order, return to the Add/Update PO page and notice the status of the PO has changed from Not Backordered to Backordered. P a g e | 134 Supply Chain: Buyer and Buyer Assistant PO Management: Add/Update PO - Cancel a Line In this topic, you will cancel a line in a PO. This will occur with vendor extended backorders or in the case of an incorrect vendor. Since “Accept Any Vendor” is turned off at the Item Master level, re-sourcing Reqs with Item ID’s will not be possible, the buyer will have to create a new description only PO. Main Menu Page Begin by navigating to the Purchase Order Page. STEPS Navigating to the Purchase Order Page Step Action 1. Click the Main Menu button. 2. Click the Purchasing menu. 3. Click the Purchase Orders link. 4. Click the Add/Update POs link. P a g e | 135 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use this page to search for and select the PO ID. PO ID From STEPS Selecting the PO ID Step 1. Action Click the Find an Existing Value tab. 2. Click in the PO ID field. 3. Enter the desired information into the PO ID field. 4. Click the Search button. P a g e | 136 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Run the Dispatch process before canceling. Once the system dispatches a purchase order, you can cancel the entire dispatched purchase order or you can cancel some lines without canceling the entire purchase order. When re-dispatching the order, select Print as a dispatch method. Dispatch From STEPS Accessing the Dispatch Options Page Step Action 1. Budget check. 2. Click the Dispatch Method button. P a g e | 137 Supply Chain: Buyer and Buyer Assistant Dispatch Options Use the Dispatch Options page to select/confirm the dispatch options. STEPS Selecting Dispatch Options Step Action 1. Review the information on the Dispatch Options page. The Dispatch Option page will default the Print PO Item Description checkbox. 2. P a g e | 138 Click the OK button. Supply Chain: Buyer and Buyer Assistant PO Dispatch Process Confirmation Page Use this page to view the PO Dispatch process confirmation. STEPS Confirming the PO Dispatch Process Completion Step Action 1. Click the Yes button. P a g e | 139 Supply Chain: Buyer and Buyer Assistant Purchase Order Page (cont) Return to the Purchase Order page to access the line details. Line Details From STEPS Accessing Line Details Step Action 1. Click the Line Details button. P a g e | 140 Supply Chain: Buyer and Buyer Assistant Details for Line 1 Page Use the Details for Line 1 page to cancel the line. Cancel From STEPS Canceling a PO Line Step Action 1. Click the Cancel button. P a g e | 141 Supply Chain: Buyer and Buyer Assistant Line Cancelation Confirmation Page Use this page to confirm canceling the line for this purchase order. Yes button Fromstatus reads, “This action will cancel Line 1 for this purchase order. The page Continue? The action that you are taking will cancel this line for this Purchase Order. If you do not want to cancel this line, then you cannot perform the action at this time.” STEPS Confirming Line Cancelation Step Action 1. Click the Yes button. P a g e | 142 Supply Chain: Buyer and Buyer Assistant Open Associated Requisitions Page Opening all associated requisitions for re-sourcing will make available the requisition quantities that are associated with the purchase order line you are canceling so they can be sourced again at a later date. No button From from a requisition, the page will prompt you with, “There are If sourced associated requisitions, open all requisitions for re-sourcing? If the response is “No” you will be asked if you want to open requisition quantity for every line canceled. If the response is “Yes” you will not be asked again if you want to open requisition quantity for every line canceled.” STEPS Opening All Associated Requisitions Step Action 1. Click the No button. P a g e | 143 Supply Chain: Buyer and Buyer Assistant Purchase Order Page (cont) Return to the Purchase Order page to view the associated requisitions. Requisitions link Canceled From Line 1 status is now closed from entering PO Qty and Price because the PO has been canceled. If you need to revise the PO data for lines 2 and 3, they are available for editing since the PO status is Approved. P a g e | 144 Supply Chain: Buyer and Buyer Assistant Requisition Details Page Use the Requisition Details page to view requisition details. STEPS Viewing Requisition Details Step Action 1. Click the Return button. P a g e | 145 Supply Chain: Buyer and Buyer Assistant Purchase Order Page (cont) Return to the Purchase Order page to perform a Budget Check and re-dispatch the PO. Budget Check From Dispatch Budget Check: You must Budget Check after you cancel Froma line. Dispatch: On a dispatched purchase order, if you Cancel a PO or a PO line, the status of the purchase order changes to Pending Cancel. Once you dispatch the purchase order again, the order/line is canceled. When re-dispatching the order, select Print as a dispatch method. STEPS Budget Checking and Re-Dispatching the PO Step Action 1. Click the Budget Check button. 2. Click Dispatch. P a g e | 146 Supply Chain: Buyer and Buyer Assistant Dispatch Options Page Use the Dispatch Options page to select the dispatch options. STEPS Selecting the Dispatch Options Step Action 1. Click the OK button. Wait for PO Dispatch Process Completion Confirmation Page Use this page to wait for PO Dispatch completion confirmation. STEPS Waiting for PO Dispatch Confirmation Step Action 1. Click the Yes button. P a g e | 147 Supply Chain: Buyer and Buyer Assistant Purchase Order Page (cont) Return to the Purchase Order page to save the purchase order. Dispatch Note: The Dispatched button is grayed once dispatched. Use Creating Purchase Orders online to place new orders. Since “Accept Any Vendor” is turned off at the Item Master level, re-sourcing Reqs with Item IDs will not be possible. P a g e | 148 Supply Chain: Buyer and Buyer Assistant PO Management: Add/Update PO - Cancel PO and Placing New Request In this topic, you will cancel a PO. This is used when entering an invalid vendor or with a one-line PO with and extended back order. Since “accept Any Vendor” is tuned off at the Item Master level, re-sourcing Reqs with Item ID’s will not be possible. Main Menu Page Begin by navigating to Add/Update POs page. STEPS Navigating to the Purchase Order Page Step Action 1. Click the Main Menu button. 2. Click the Purchasing menu. 3. Click the Purchase Orders link. 4. Click the Add/Update POs link. P a g e | 149 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use the Purchase Order search page to search for and select a PO. PO ID Search From STEPS Selecting the PO ID Step 1. Action Click the Find an Existing Value tab. 2. Click on the Look Up PO ID button. 3. Click the appropriate PO ID link. 4. Click the Search button. Purchase Order Page Use the Purchase Order page to cancel the PO. P a g e | 150 Supply Chain: Buyer and Buyer Assistant Cancel PO From STEPS Canceling the Purchase Order Step Action 1. Click the Cancel PO button. 2. The system will display a message asking you to confirm the cancelation. Click the Yes button to confirm. P a g e | 151 Supply Chain: Buyer and Buyer Assistant Cancel Purchase Order Page Use the Cancel Purchase Order page to cancel the PO. NO, Do Not Re-Source Reqs Continue From You have 3 options to choose from when canceling a purchase order. Yes, Re-Source all Reqs No, Do Not Re-Source Reqs Specify Reqs to Re-Source STEPS Making Requisition Quantities Available Step Action 1. Click the No, Do Not Resource Reqs option. 2. Click the Continue button. 3. Click the Ok button when the purchase order cancelation success message appears. P a g e | 152 Supply Chain: Buyer and Buyer Assistant PO Management: Reviewing Change Orders You can use the Reviewing Change Orders procedure to view the header, line, and ship change history for the change orders created for a specific purchase order. In this topic, your goal is to view the purchase order header, line, and schedule changes. Main Menu Page Begin by navigating to the Review Change Orders page. P a g e | 153 Supply Chain: Buyer and Buyer Assistant STEPS Navigating to the Review Change Orders Page Step Action 1. Point to the Purchasing link. 2. Point to the Purchase Orders link. 3. Point to the Manage Change Orders link. 4. Click the Review Change Orders link. Change Order Batch Page Use the Change Order Batch page to search for the purchase order. PO Number STEPS Entering PO Change Order Batch Search Criteria Step Action 1. Click in the PO Number field. 2. Enter the desired information into the PO Number field. 3. Click the Search button. P a g e | 154 Supply Chain: Buyer and Buyer Assistant Header Changes Page Use the Header Changes tab to review purchase order header change information stored in the PO_CHNG_HDR table and to access the Line Changes and Ship Changes tabs. STEPS Viewing the Header Changes Step Action 1. Review the Header changes. P a g e | 155 Supply Chain: Buyer and Buyer Assistant PO Management: Reviewing Change Orders: Line Changes Tab Page Use the Line Changes page to review purchase order line change information stored in the PO_CHNG_LINE table. STEPS Viewing Line Changes Step Action 1. Click the Line Changes tab. 2. View the Line Changes. P a g e | 156 Supply Chain: Buyer and Buyer Assistant PO Management: Reviewing Change Orders: Ship Changes Tab Page Use the Ship Changes page to review purchase order schedule change information stored in the PO_CHNG_SHIP table. STEPS Viewing Ship Changes Step Action 3. Click the Ship Changes tab. 4. View the Ship Changes. You have successfully reviewed change orders. P a g e | 157 Supply Chain: Buyer and Buyer Assistant PO Management: Reviewing Purchase Order Activity Summary Information In this topic, you will review the activities for a purchase order before you conduct any further transactions on the order. Main Menu Page Begin by navigating to the Activity Summary page. STEPS Navigating to the Activity Summary Page Step Action 1. Click the Main Menu button. 2. Click the Purchasing menu. 3. Click the Purchase Orders link. 4. Click the Review PO Information link. 5. Click the Activity Summary link. P a g e | 158 Supply Chain: Buyer and Buyer Assistant PO Activity Summary Search Page Use the PO Activity Summary search page to search for purchase order. PO Number STEPS Entering PO Search Criteria Step Action 1. Enter the desired information into the PO Number field. 2. Click the Search button. P a g e | 159 Supply Chain: Buyer and Buyer Assistant Activity Summary Page Use the Activity Summary page to view the receiving, invoicing, matching, and return activities that have been performed on the selected purchase order to date. Details Tab Use the Details tab to view activity details. STEPS View Purchase Order Details Activities Step Action 1. View the details for your purchase order shown in the upper portion of the screen. P a g e | 160 Supply Chain: Buyer and Buyer Assistant PO Management: Activity Summary Page Receipt Tab Use the Receipt tab page to view receipt activity. Qty Received Qty Received: The quantity received on the Activity Summary Receipt tab reflects the purchase order quantity. For example, if you order an item in one unit of measure, the received quantity will also reflect that same unit of measure. STEPS Step Viewing the Receipt Information Action 1. Click the Receipt tab. 2. View the receipt information for the purchase order. Notice that the items ordered have been received. P a g e | 161 Supply Chain: Buyer and Buyer Assistant PO Management: Activity Summary Page Invoice Tab Use the Invoice tab page to view invoice activity. Quantity Invoiced Amount Invoiced Quantity Invoiced: The Quantity Invoiced field displays the quantity of the line that has been dispatched. STEPS Viewing Invoice Information Step Action 1. Click the Invoice tab. 2. View the invoice information related to the selected PO. In this example, BJC has not been invoiced for the PO. P a g e | 162 Supply Chain: Buyer and Buyer Assistant PO Management: Activity Summary Page Matched Tab Here you can view details about the matching status of the selected PO. Qty Matched Qty Matched: The Qty Matched field displays the quantity of the line that has been matched. STEPS Step Viewing the Matching Status Action 1. Click the Matched tab. 2. View the matching status of the selected purchase order. P a g e | 163 Supply Chain: Buyer and Buyer Assistant PO Management: Activity Summary Page RTV Tab Here you can view the return to vendor information for the selected PO. Qty Returned Amount Returned Line Details Qty Returned: The Qty Returned field displays the quantity of the line that has been returned to the vendor. Amount Returned: The Amount Returned field displays the monetary amount of the line that has been returned. STEPS Viewing RTV Information Step Action 1. Click the RTV link. 2. View RTV information. No products have been returned on the purchase order. 3. Click the Line Details button. P a g e | 164 Supply Chain: Buyer and Buyer Assistant PO Management: Reviewing Purchase Order Activity Summary Information Line Details Page You can view the information by purchase order line summarized from the previous 4 tabs. Expand All STEPS Viewing Information by Line Step Action 1. Click the Expand All link. 2. View the line information for Qty Received, Qty Matched, Qty Invoiced and Qty Returned. 3. Click the Return button. You have successfully reviewed a purchase order’s Activity Summary. P a g e | 165 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing Completed or Canceled Requisitions A requisition in PeopleSoft Purchasing can have the following statuses: Approved, Canceled, Complete, Open, or Pending Approval. You can review canceled or approved requisitions at any time. In this topic, a requisition for two items has been entered and approved. You need to review information about the requisition. Main Menu Page Begin by navigating to the Requisitions page. Requisitions P a g e | 166 Supply Chain: Buyer and Buyer Assistant STEPS Navigating to the Requisitions Page Step Action 4. Point to the Purchasing link. 5. Point to the Requisitions link. 6. Point to the Review Requisition Information link. 7. Click the Requisitions link. Requisition Inquiry Page Use the Requisition Inquiry page to enter criteria for selecting requisitions to view. Requisition ID STEPS Entering Requisition Search Criteria Step Action 1. Click in the Requisition ID field. 2. Enter the desired information into the Requisition ID field. 3. Click the OK button. P a g e | 167 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing Completed or Canceled Requisitions Requisitions Page Use the Requisitions page to view the requisition information. Details Tab Use the Requisition Details tab page to view requisition details. Status tab STEPS Reviewing Requisition Details Information Step Action 1. Review the requisition information. 2. Click the Status tab. P a g e | 168 Supply Chain: Buyer and Buyer Assistant Requisitions Page Status Tab Click the Document Status button to review information about procurement documents associated with a requisition. Click the Approval History button to display the approval history for selected requisitions. Click the Header Comments button to view header comments for a transaction. STEPS Reviewing Requisition Status Information Step Action 3. Click an entry in the Requisition column. P a g e | 169 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing Completed or Canceled Requisitions Line Details Page Use the Line Details page to view line information for selected requisitions. Description Line Comments Schedule Details Click the line’s Description link to view descriptions for a specific item. The Description link comprises the first 30 characters of the item's description in the Transaction Item Description text box on the Item Description page. Click the Line Comments button to view line comments for a transaction. Click the Contract tab to displays contract information associated with requisition lines. This information includes the contract ID, version, line number, and category line number. STEPS Viewing Line Details Step Action 1. Click the Schedule Details button. P a g e | 170 Supply Chain: Buyer and Buyer Assistant PO Management: Viewing Completed or Canceled Requisitions Schedule Details Use the Schedule Details page to view shipment schedule information about a requisition line. Ship To The Schedule Details page displays the ship to location for the schedule line, the item price, the requisition quantity, and the total amount for the requisitioned items. Click the Ship To link to access the Requisition Ship To page, where you can view the ship to address, including a one-time address for this requisition. If you've identified the address as a one-time address, a Y value would appear in the One Time Address column. Click the value to view the address. Click the Distribution Details button to view distribution details for the selected schedule line. STEPS Step 2. Returning to the Line Details Page Action Click the Return button. You have successfully viewed line information and shipment schedule information for a requisition. P a g e | 171 Supply Chain: Buyer and Buyer Assistant P a g e | 172 Supply Chain: Buyer and Buyer Assistant Return To Vendor: Entering an RTV Transaction Occasionally, shipments received from vendors arrive with damaged items, defective items, over shipped items, or items shipped in error. In such cases, you need an organized way to track shipments or parts of shipments that are being returned to the vendor. The PeopleSoft Purchasing system enables you to determine the quantity that is to be returned, the reason for the return, the method of return, the cost to you and the vendor, and what you want from the vendor as a result of returning items. This topic explains the steps to return the item to a vendor. P a g e | 173 Supply Chain: Buyer and Buyer Assistant Return To Vendor: Entering an RTV Transaction: Main Menu Begin by navigating to the Return To Vendor page. STEPS Navigating to the Return To Vendor Page Step Action 1. Point to the Purchasing link. 2. Point to the Return To Vendor link. 3. Click the Add/Update RTV link. P a g e | 174 Supply Chain: Buyer and Buyer Assistant Return To Vendor Search Page Use the Return To Vendor search page to add a new transaction. Business Unit STEPS Step 1. Adding a New Transaction Action Click the Add a New Value tab. 2. Click the Look Up Business Unit (Alt+5) button. 3. Select the appropriate Business Unit. 4. Click the Add button. P a g e | 175 Supply Chain: Buyer and Buyer Assistant Return To Vendor Page The Return To Vendor page enables you to enter information related to the entire RTV transaction and select the purchase order or receipt against which you are making the return. Select a PO Select Receipt STEPS Accessing the Select Receipt Page Step Action 1. Enter any known information in the various search criteria fields, such as PO unit, PO number, Item ID, Vendor ID, etc., to narrow your search results. 2. Click the Select Receipt link. 3. Enter a PO number. P a g e | 176 Supply Chain: Buyer and Buyer Assistant Select Receipt Page Use the Select Receipt page to retrieve and select a receipt against which you want to record a return. Select Receipt Lines Search STEPS Selecting Receipt Lines Step Action 4. Click the Sel option to select receipt lines. 5. Click the OK button. P a g e | 177 Supply Chain: Buyer and Buyer Assistant RTV Line Tab Page The Return To Vendor page appears. When you use an RTV transaction to return an item, the item has already been entered into the system as a part of the accepted quantity. You can use the RTV transaction any time after you have completed the receipt process. Reason Action Disposition RMA Number RTV Dtls Action: The Action field enables you to select the action you want to take. You can ask for credit for the amount of the purchase order items being returned, ask for a replacement, or exchange the goods. RMA Number: The RMA Number field specifies a return authorization number that is supplied by the vendor. It is for the vendor's reference when it receives the shipment back. STEPS Entering RTV Line Information Step Action 1. Click the Action drop-down list. 2. Select the desired action. 3. Click the Disposition drop-down list. P a g e | 178 Supply Chain: Buyer and Buyer Assistant Step Action 4. Select a Disposition for the returned merchandise. 5. Click the Look Up Reason (Alt+5) button. 6. Select the Reason for returning the product to the vendor. 7. Click in the RMA Number field. 8. Enter the desired information into the RMA Number field. 9. Click the RTV Dtls button. P a g e | 179 Supply Chain: Buyer and Buyer Assistant Distribution Details The Distribution Details page enables you to view and enter distribution information for the item being returned. Any quantity up to the total quantity received can be returned. Vendor Ret Qty Vendor Shipped Qty Ship Date STEPS Merchandise Amt Entering Distribution Information Step Action 1. Click in the Vendor Returned Qty field. 2. Enter the desired information into the Vendor Returned Qty field. 3. Click in the Vendor Shipped Qty field. 4. Enter the desired information into the Vendor Shipped Qty field. 5. Click in the Ship Date field. 6. Enter the desired information into the Ship Date field. 7. Click the Merchandise Amt object. Notice that the system automatically displays the amount to be credited. 8. P a g e | 180 Click the OK button. Supply Chain: Buyer and Buyer Assistant Return To Vendor (cont) The Return To Vendor page appears. Use this page to save the transaction. STEPS Saving the Transaction Step Action 1. Click the Save button. 2. Click the OK button when the “scheduled for dispatch” message appears. Note that the RTV ID number has changed. You have successfully entered an RTV. P a g e | 181 Supply Chain: Buyer and Buyer Assistant Return To Vendor: Overriding an RTV Vendor Address After the items are received and receipts are processed, you may need to return items to the vendor but send the items to a different address. Sometimes the vendor address from which the item was shipped is not the address to which it should be returned. You can use the Overriding RTV Vendor Address feature to override the standard vendor shipping address and enter the correct address for the return. In this topic, you will override the standard vendor shipping address and enter the correct address for the return. Main Menu Page Begin by navigating to the Return To Vendor page. Add/Update RTV P a g e | 182 Supply Chain: Buyer and Buyer Assistant STEPS Navigating to the Return To Vendor Page Step Action 1. Point to the Purchasing link. 2. Point to the Return To Vendor link. 3. Click the Add/Update RTV link. Return To Vendor Search Page Use the Return To Vendor search page to search for and select the Business Unit. Business Unit STEPS Step 1. Selecting the Business Unit Action Click the Find an Existing Value tab. 2. Click the Look Up Business Unit (Alt+5) graphic. 3. Select the appropriate Business Unit. 4. Click the Search button. P a g e | 183 Supply Chain: Buyer and Buyer Assistant Return To Vendor Page The Return To Vendor page enables you to enter information related to the return. Override Vendor Address STEPS Accessing the RTV Address Details Page Step Action 1. Click the Override Vendor Address link. P a g e | 184 Supply Chain: Buyer and Buyer Assistant Return To Vendor Address Details Page Use the Return To Vendor Address Details page to change or update the address of a vendor. Vendor Address information STEPS Changing Vendor Address Step Action 1. Click in the Address 1 field. 2. Enter the revised information into the Address 1 field. (Repeat in the Address 2 and Address 3 fields if necessary) 3. Click in the City field. 4. Enter the revised information into the City field. 5. Click in the State field. 6. Enter the revised information into the State field. 7. Click in the Postal field. 8. Enter the revised information into the Postal field. 9. Click the OK button. P a g e | 185 Supply Chain: Buyer and Buyer Assistant Return To Vendor Page The Return To Vendor page appears. Use the Return To Vendor page to save the changes. STEPS Saving the Changes Step 1. Action Click the Save button. You have successfully overridden the vendor address for an RTV transaction where you need to send returned items to a separate address. P a g e | 186 Supply Chain: Buyer and Buyer Assistant Return To Vendor: Running the RTV Reconciliation Process The RTV Reconciliation process reviews the status of the RTV schedule and line records to evaluate and update the RTV header record status. Only RTVs that have a status of Shipped can go through the RTV Reconciliation process. Consider this scenario: You have already shipped goods back to a vendor and entered an RTV. Your goal is to run the RTV Reconciliation process. Main Menu Page Begin by navigating to the Reconcile RTVs page. Reconcile RTVs P a g e | 187 Supply Chain: Buyer and Buyer Assistant STEPS Navigating to the Reconcile RTVs Page Step Action 1. Point to the Purchasing link. 2. Point to the Return To Vendor link. 3. Click the Reconcile RTVs link. Run RTV Reconcile Search Page Use the Run RTV Reconcile search page create a Run Control ID. Run Control ID STEPS Step 1. Creating a Run Control ID Action Click the Add a New Value tab. 2. Click in the Run Control ID field. 3. Enter the desired information into the Run Control ID field. 4. Click the Add button. P a g e | 188 Supply Chain: Buyer and Buyer Assistant Reconcile RTVs Page Use the Reconcile RTVs page to enter the request parameters. These parameters will be used to define the processing rules and data to be included when the process is run. RTV Run Option STEPS Entering Request Parameters Step Action 1. Click the RTV Run Option drop-down list. 2. There are 3 options to chose from: 1 Bus Unit 1 Doc All Bus Unit . Select the appropriate RTV Run Option. 3. Click the Look Up Business Unit (Alt+5) button. 4. Click the desired Business Unit. 5. Click the Look Up Return To Vendor ID field. 6. Enter the desired Vendor ID. 7. Click the Run button. P a g e | 189 Supply Chain: Buyer and Buyer Assistant Process Scheduler Request Page Use the Process Scheduler Request page to enter or update parameters, such as server name and process output format. Server Name Server Name: You must select server PSUNX to identify the server on which the process will run. STEPS Selecting Process Request Output Parameters Step Action 1. Click the Server Name drop-down list select PSUNX. 2. Click the OK button. P a g e | 190 and Supply Chain: Buyer and Buyer Assistant Reconcile RTVs Page (cont) The Reconcile RTVs page appears. Notice that the Process Instance number appears. This number helps you identify the process that you have run when you check the status. Process Monitor Process Instance Number STEPS Accessing the Process List Page Step Action 1. Click the Process Monitor link. P a g e | 191 Supply Chain: Buyer and Buyer Assistant Process List Tab Page Use the Process List tab page to view the status of submitted process requests. Run Status STEPS Viewing the Status of the Process Request Step Action 1. Click the Refresh button until the Run Status is Success. You have successfully run the RTV reconciliation process. P a g e | 192 Supply Chain: Buyer and Buyer Assistant Reporting and Inquiries: Inquiring on Purchase Orders After you create a purchase order in PeopleSoft Purchasing, you may need to view it for future transactions. You may need to view header, line, schedule, and distribution details within the Purchase Order Inquiry component. You can access this information when inquiring on a purchase order through PO Workbench or simply through the purchase order inquiry menu. All the information is display only and does not allow for any maintenance. This topic discusses how to view details for a purchase order. In this topic, you will inquire on an existing purchase order. Main Menu Page Begin by navigating to the Purchase Order Inquiry page. Purchase Orders P a g e | 193 Supply Chain: Buyer and Buyer Assistant STEPS Navigating to the Purchase Order Inquiry Page Step Action 1. Point to the Purchasing link. 2. Point to the Purchase Orders link. 3. Point to the Review PO Information link. 4. Click the Purchase Orders link. Purchase Order Inquiry Search Page Use the Purchase Order Inquiry page to search for and select a PO ID. PO ID STEPS Entering Search Criteria Step Action 1. Click in the PO ID field. 2. Enter the desired information into the PO ID field. 3. Click the Search button. P a g e | 194 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Use the Purchase Order Inquiry page to view purchase order information. This is an inquiry version of the Maintain Purchase Order - Purchase Order page. Vendor Details STEPS Accessing Vendor Details Step Action 1. Click the Vendor Details link to access vendor information. P a g e | 195 Supply Chain: Buyer and Buyer Assistant Vendor Details Page Use the Vendor Details page to review vendor information. STEPS Viewing Vendor Information Step Action 1. View vendor information. 2. Click the Return button. P a g e | 196 Supply Chain: Buyer and Buyer Assistant Header Details Header Details STEPS Accessing the Header Details Page Step Action 1. Click the Header Details link. P a g e | 197 Supply Chain: Buyer and Buyer Assistant PO Header Details Use the PO Header Details page to view purchase order defaults and rules for the entire order. Billing Address link Billing Address: Use the Billing Address link to view billing address details for the billing location. Exchange Rate Detail: Use the Exchange Rate Detail link to view the rules used to calculate exchange rates for the transaction. This is not used by BJC. STEPS Viewing PO Header Detail Information Step Action 1. Click the Billing Address link. 2. View the Billing Address information. 3. Click the Exchange Rate Detail link. 4. View the Exchange Rate Detail information. 5. Click the Return button. P a g e | 198 Supply Chain: Buyer and Buyer Assistant Purchase Order Inquiry Page (cont) Continue on the Return To Vendor main page access additional links to view additional detail information. Freight/Tax/Misc link Additional links Line Details Header Comments: Use the Header Comments link to view comments for a transaction. Change Order: Use the Change Order link to view the change order history associated with a purchase order. All RTV: Use the All RTV link to view details about any RTV transactions associated with the selected purchase order. Matching: Use the Matching link to view purchase order matching information. Document Status: Use the Document Status link to access and review information about procurement documents associated with a purchase order. Freight/Tax/Misc: Use the Freight/Tax/Misc link to view price adjustments broken down into individual amounts, such as freight, sales and use tax, miscellaneous charges, and value-added tax. Activity Summary: Use the link to view Activity Summary. P a g e | 199 Supply Chain: Buyer and Buyer Assistant STEPS Viewing Additional PO Detail Information Step Action 1. Click the All RTV link. 2. View the All RTV information. 3. Click the Matching link. 4. View the Matching information. 5. Click the Header Comments link. 6. View the Header Comments information. 7. Click the Document Status link. 8. View the Document Status information. 9. Click the Change Order link. 10. View the Change Order information. 11. Click the Freight/Tax/Misc link. 12. View the Freight/Tax/Misc information. 13. Click the Line Details button. P a g e | 200 Supply Chain: Buyer and Buyer Assistant Line Details Page Use the Details for Line page to review the line details for the first line item. Rebate ID Rebate ID: If the Rebate ID Security Control field value for the user is Update or View Only, the rebate ID associated with the purchase order line appears. Otherwise, the rebate ID does not appear. STEPS Viewing Line Detail Information Step Action 1. Click the Return button. P a g e | 201 Supply Chain: Buyer and Buyer Assistant Purchase Order Inquiry Page (cont) Return to the Purchase Order Inquiry page to access additional PO detail information. Item Description PO Schedule Line Comments Item Description: Use the Item Description link to view descriptions for a specific item. The item description link is composed of the first 30 characters of the item's description in the Transaction Item Description text box on the Item Description page. Line Comments: Use the Line Comments button to view line comments for a transaction. P a g e | 202 Supply Chain: Buyer and Buyer Assistant STEPS Step 1. Viewing Additional PO Detail Information Action Click the Item Description link. 2. View the Item Description information. 3. Click the Line Comments button. 4. View the Line Comments. 5. Click the Schedule button to view information about the purchase order schedule. P a g e | 203 Supply Chain: Buyer and Buyer Assistant Line Schedules Details Tab Page Use the Schedules page to review schedule details for a purchase order. This page is an inquiry version of the Maintain Purchase Orders - Schedules page. Distributions/ChartFields Schedule Details Schedule Details: Click the Schedule Details button to view purchase order schedule details. Ship To Address: Click the Ship To Address link to view address details for the location relevant to the page from which this page is accessed. Price Adjustment: Click the Price Adjustment button to view schedule price adjustment information. Miscellaneous Charges: Click the Miscellaneous Charges button to view schedule miscellaneous charge information. Sched Sales/Use Tax: Click the Sched Sales/Use Tax button to view schedule sales and use tax information. Distributions/ChartFields: Click the Distributions/ChartFields button to view purchase order distribution information. P a g e | 204 Supply Chain: Buyer and Buyer Assistant STEPS Viewing PO Schedule Details Step Action 1. Click the Schedule Details button. 2. View purchase order schedule details. 3. Click the Ship To Address link. 4. View Address details. 5. Click the Value Adjustment button. to 6. View schedule price adjustment information. 7. Click the Miscellaneous Charges button. 8. View schedule miscellaneous charge information. 9. Click the Sched Sales/Use Tax button. 10. View schedule sales and use tax information. 11. Scroll to the right. 12. Click the Distributions/ChartFields button. P a g e | 205 Supply Chain: Buyer and Buyer Assistant Distributions for Schedule Page Use the Distributions for Schedule 1 page to define multiple distributions for each purchase order schedule and access other pages that contain distribution information. Select the different tabs to view additional information. Details/Tax STEPS Accessing Details/Tax Information Step Action 1. Click the Details/Tax tab. P a g e | 206 Supply Chain: Buyer and Buyer Assistant Distributions for Schedule Page Details/Tax Tab Use the Details/Tax tab page to view distribution tax information. Currency STEPS Sales/Use Tax Viewing Tax/Detail Information Step Action 1. Click the Currency link. 2. View purchase order currency information. 3. Click the Sales/Use Tax Information button. 4. View distribution sales and use tax details. P a g e | 207 Supply Chain: Buyer and Buyer Assistant Distributions for Schedule Page Asset Information Tab Use the Asset Information tab page to view PO asset information. STEPS Viewing PO Asset Information Step Action 1. Click the Asset Information tab. 2. View the PO Asset Information. P a g e | 208 Supply Chain: Buyer and Buyer Assistant Distributions for Schedule Page Req Detail Tab Use the Req Detail tab page to view PO distribution requisition detail. Return STEPS Viewing PO Distribution Requisition Detail Step Action 1. Click the Req Detail tab. 2. View the PO distribution requisition detail. 3. Click the Return button. P a g e | 209 Supply Chain: Buyer and Buyer Assistant Match Workbench Process The matching process is used to compare vouchers with purchase orders and receiving documents. This enables the payment for only the goods and services that are ordered and received into the BJC Organization. The system performs multiple types of matching: Two-way matching which compares vouchers and purchase orders if the receiving required option for the purchase order is “do not receive”. Three-way matching which compares vouchers, purchase orders, and receipts if the “receiving” option is required. The Match Workbench is the page that will be shared between the Purchasing, Distribution and Accounts Payable departments. Each department will own specific Match Rule ID’s that they are responsible for resolving in a timely manner in order to expedite the payment process. If vouchers match successfully, the system sets the status of these vouchers to match and the voucher is available for payment. If vouchers do not pass the matching process, the system flags them as exceptions. Below is the list of match rules for the BJC Purchasing Department to resolve: Match Rule ID Description Long Description RULE_S200 Invalid PO ID exists not set for match. Invalid PO ID exists but not set for matching. RULE_S210 Invalid PO Status. Invalid PO Status. RULE_S300 Invalid UOM conversion for PO. Invalid UOM conversion for PO. 700 Freight not allowed. PO freight terms = paid by seller but voucher includes freight cost. P a g e | 210 Supply Chain: Buyer and Buyer Assistant Match Rule ID Description Long Description B_330 LTD vchr qty greater than PO qty. Current voucher quantity is greater than PO line schedule quantity. 380 LTD vchr amt greater than PO amt with rule amt tol. Current voucher line amount plus previously matched voucher line amounts, if any, greater than PO line schedule amount 450 LTD vchr amt greater than recv amt. Current voucher line amount plus previously matched voucher line amounts, if any, greater than receipt line amount. 490 Line price not = PO price + rule amt tol. Compare voucher price with PO price. 200 Merch amt = PO merch amt with rule amt tol. Compare the total voucher merchandise amount (gross amount less miscellaneous charges and tax) to the total merchandise amount on the POs less any previously matched amounts. 820 Global Amount Tolerance. Match when voucher line amount greater than or equal to PO line amount - rule under amount and less than or equal to PO line amount + rule over amount. The match exceptions can be looked up by two methods, either the Report Query or the Match Workbench. The query provides the ability to look up multiple Match ID Rules pertaining to the purchasing department by buyer. However, the benefit of using the match workbench directly is the ability to view a list of vouchers and match information, according to specified search criteria. P a g e | 211 Supply Chain: Buyer and Buyer Assistant Running the Match Exception Query Report Locating Match Exceptions via Query In this topic, you will run the query report to locate open exceptions that will need to be worked. Step Action 4. Click on the Main Menu. 5. Point to the Reporting Tools link. 6. Point to the Query link. 7. Click the Query Manager link. P a g e | 212 Supply Chain: Buyer and Buyer Assistant Step Action 8. Search by Query Name. 9. Begins with enter BJC_MATCH_EXCEPTIONS_BUYER. 10. Click the Search button. Step Action 11. Select the Checkbox. 12. Click the HTML link. P a g e | 213 Supply Chain: Buyer and Buyer Assistant Below is an example of the match exception report. PO Number Buyer You have successfully run the Match Exception Query. P a g e | 214 Match Rule ID Supply Chain: Buyer and Buyer Assistant Working The Match Exception Workbench In this topic you will work the match workbench and pay per PO or pay per invoice. The same steps apply for each scenario with the end result being whether or not the PO is updated. Scenario # 1: The vendor has invoiced BJC with higher price than the PO amount; the buyer checks the PO and it is confirmed that the PO price is contract pricing. The buyer will add comments to the PO Header to pay per PO and email the AP department. The AP department will manually key the payment. Scenario # 2: The vendor has invoiced BJC with a higher amount that was on the PO. Upon reviewing the PO and POA it is determined that the vendor invoice price is correct. The buyer will add comments to the PO header, and update the PO price via change order. During the nightly batch process for the match exceptions the invoice will automatically match and the vendor will be paid. AP will not have to intervene. P a g e | 215 Supply Chain: Buyer and Buyer Assistant Step Action 13. Click on the Main Menu. 14. Point to the Accounts Payable link. 15. Point to the Review Accounts Payable link. 16. Point to the Vouchers link. 17. Click the Match Workbench link. P a g e | 216 Supply Chain: Buyer and Buyer Assistant AP Business Unit is BJC AP Match Status is required. Statuses are Match Exception Exist. Match Dispute These are the search criteria that can be used for searching for an exception. P a g e | 217 Supply Chain: Buyer and Buyer Assistant Using the Match Workbench you can save your selections to your favorites to prevent re-keying every time you enter match workbench. In the below scenario the voucher ID, PO business unit and PO ID is used to search by. Step Action 18. Click the Search button. This will bring up your search results. Step Action 19. Select the Checkbox. 20. Click on the Match Exception Exist hyperlink. P a g e | 218 Supply Chain: Buyer and Buyer Assistant You will be directed to the match exception workbench details page. Notice the message, “You do not have the authority to override match exceptions.” The buyer MUST go to the Add/Update PO page to add comments and update the PO if necessary. Step Action 21. Click the OK button. Voucher and Invoice details Hyperlink for line details to compare PO lines Red button highlights the error for the line Match Rule for exception Notice the details of the voucher with the exception. Step Action 22. Click on the Line Document Details tab. P a g e | 219 Supply Chain: Buyer and Buyer Assistant Notice the associated document information. Buyers have the ability to view in parallel the voucher, purchase order and receiver information. Step Action 23. Click the Return button. Step Action 24. Click the New Window button in the top right of the screen. P a g e | 220 Supply Chain: Buyer and Buyer Assistant Step Action 25. Click the Main Menu item. 26. Point to the Purchasing item. 27. Point to the Purchase Orders item. 28. Click the Add/Update POs link. P a g e | 221 Supply Chain: Buyer and Buyer Assistant Find an existing value. Step Action 29. Enter Purchasing Business Unit. 30. Enter PO ID. 31. Click the Search button. P a g e | 222 Supply Chain: Buyer and Buyer Assistant Step Action 32. Click Edit Comments link. P a g e | 223 Supply Chain: Buyer and Buyer Assistant Enter header comments to include voucher number, initials, and what action should be taken against the match exception. In this scenario the response is to pay per PO. Step Action 33. Click the OK button. Step Action 34. Click the Save button. 35. Click on the Notify button. This allows the buyer to notify the AP department of the PO to pay. Buyers should use the accountspayable@bjc.org as the primary email address. P a g e | 224 Supply Chain: Buyer and Buyer Assistant Step Action 36. Enter the Voucher ID in the Subject area. 37. In the Message area, enter PO number, initials, and what action should be taken against the match exception. 38. Click the OK button to send the email. You have successfully worked the match workbench. The basic process for using the query, match workbench and email notification will be the same. For Change Orders that must be made to the PO see the following sections in the Buyer/Buyer Assistant training manual. Examples: 1. Updating the PO (Pricing, UOM, Vendor Item ID) Adding a line (Rush Orders, Over shipments) P a g e | 225 Supply Chain: Buyer and Buyer Assistant Course Summary In this course you have learned how to: 1. 2. 3. 4. 5. 6. 7. Adjust Purchasing Business Units and Chart of Accounts Perform Sourcing Create a Purchase Order Dispatch Purchase Orders Manage Purchase Orders Perform a Return to Vendor transaction Perform Reporting and Inquiries P a g e | 226 Supply Chain: Buyer and Buyer Assistant Supporting Materials / Appendices Appendix A: Old Facility Entity Numbers to Purchasing Business Unit Codes. OLD Facility Entity Number 0102 0103 0201 0202 0203 0204 Purchasing Business Unit (By Facility) 10000 10100 10200 10300 10400 10500 0205 10600 0206 10700 0207 10800 0302 0303 0701 1001 11000 11100 30000 30100 1002 30200 1003 30300 1004 30400 1105 30600 1108 30700 1106 1203 1208 30800 31000 31100 1209 31200 31300 1210 31400 1212 31600 6001 6004 N/A 50000 50100 50200 DESCRIPTION/NOTE Barnes-Jewish Hospital St. Louis Children's Hospital Christian Hospital NE/NW BJ West County Hospital Alton Memorial Hospital BJ St. Peters Hospital Missouri Baptist Medical Center Mo Baptist HospitalSullivan Progress West HealthCare Center Boone Hospital Center Parkland Health Center Village North, Inc. BJC Home Care Services BJC Corporate Health Services Children's Health Network Boone Hospital Home HealthCare Physician Groups, LC Fairview-Heights Medical Group BJC Behavioral Health MB Medical Services, Inc Twin Rivers MRI, LLC The Heart Care Institute, LLC HCI Affiliated Services, LLC Gamma Knife Center at BJ, LLC Christian Hospital IL Services Telephone Facilities Corp Vision Center Joint Venture Jewish Hospital Auxiliary Prefix for REQ/PO 100 101 102 103 104 105 106 107 108 110 111 300 301 302 303 304 306 307 308 310 311 312 313 314 316 500 501 502 P a g e | 227 Supply Chain: Buyer and Buyer Assistant OLD Facility Entity Number 7007 7003 Purchasing Business Unit (By Facility) 60000 60100 7006 60200 7008 60600 7010 61100 8001 80100 8002 80200 8003 80300 P a g e | 228 DESCRIPTION/NOTE BJ Hospital Foundation SLC Hospital Foundation Christian Hospital Foundation Missouri Baptist HealthCare Foundation Parkland Health Center Foundation BJC Health System CH Health Srvcs Develop Corp CH Allied Services, Inc. Prefix for REQ/PO 600 601 602 606 611 801 802 803 Supply Chain: Buyer and Buyer Assistant Appendix B: Process Map P a g e | 229 Supply Chain: Buyer and Buyer Assistant Appendix C: Sourcing Page Use the Sourcing page to select the requisition lines that you want to source. Requisition ID From Select Results Search From Include From STEPS Selecting Requisition Lines Step Action 1. Click the Look up Requisition ID button. 2. Select the desired Requisition ID. 3. Click the Search button. 4. In the Search Results area that displays after the Search button is clicked, select the requisition line(s) you want to source by clicking the Include checkbox(es) next to the line item. 5. Click the OK button if the “sourced to a purchase order” message appears. 6. P a g e | 230 Scroll down and click the Save button. Supply Chain: Buyer and Buyer Assistant PO Auto Source Page Continue by navigating to the PO Auto Source page. STEPS Navigating to the PO Auto Source Page Step Action 1. Click the Purchase Orders button. 2. Click the Stage/Source Request menu. 3. Click the PO Auto Sourcing menu. P a g e | 231 Supply Chain: Buyer and Buyer Assistant PO Auto Source You will now run PO Auto Sourcing process which will create POs. A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process you are running. The Run Control ID defines parameters that are used when a process is run. This ensures that when a process runs in the background, the system does not prompt you for additional values. Run Control ID From STEPS Creating the Run Control ID Step 1. Action Click the Add a New Value tab. 2. Enter the desired information into the Run Control ID field. 3. Click the Add button. P a g e | 232 Supply Chain: Buyer and Buyer Assistant Objectives Page Use the Objectives tab page to select the sources for generating purchase orders. You can configure the Auto Source process to run multiple jobs in sequence for the same set of staging records. Staged Requisitions From STEPS Selecting PO Sources Step Action 1. Click the Staged Requisitions option in the Create Purchase Orders From group box. P a g e | 233 Supply Chain: Buyer and Buyer Assistant Options Tab Page Use the Options tab page to select the Business Unit. Expand All From Business Unit From Select Buyer From STEPS Selecting the Business Unit Step 1. Action Click the Options tab. 2. Click the Expand All link. 3. Click in the Business Unit field. 4. Enter the desired information into the Business Unit field. 5. Scroll down to click the Save button. 6. Scroll up to click the Run button. P a g e | 234 Supply Chain: Buyer and Buyer Assistant Process Scheduler Request Page Use the Process Scheduler Request page to enter or update parameters, such as server name and process output format. Server Name From Server Name: You must select a Server Name to identify the server on which the process will run. Entering Process Scheduler Request Output Parameters Step Action 1. Click the Server Name drop-down list. 2. Select the appropriate Server. 3. Select the Automatic Purchasing Sourcing option. 4. Click the OK button. P a g e | 235 Supply Chain: Buyer and Buyer Assistant Options Tab Page (cont) Continue on the Options tab page to access the Process List. Notice the Process Instance number appears. This number helps you identify the process you have run when you check its status. STEPS Process Monitor link Process Instance No. From From Running the Process Monitor Step Action 1. Click the Process Monitor link. P a g e | 236 Supply Chain: Buyer and Buyer Assistant Process List Page Use the Process List page to complete the Process request. The current status of the process is Queued. The process is finished when the Run Status is Success. Purchase Orders From Refresh From Run Status From STEPS Completing the Process Request Step Action 1. Click the Refresh button until the Run Status is Success. 2. Go back to PO Auto Sourcing. P a g e | 237 Supply Chain: Buyer and Buyer Assistant Step Action 3. Click the Results button. 4. Click the Retrieve button. You will see errors and completed purchase orders. 5. Click on Completed to view Purchase Orders. PO ID P a g e | 238 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Use the Purchase Order page to view the PO that was created by the PO Auto Source process STEPS Viewing the PO Information Step Action 1. View the PO information to determine it is correct. You have successfully canceled a line on an existing purchase order and then re-sourced the cancelled line to a requisition/purchase order. P a g e | 239 Supply Chain: Buyer and Buyer Assistant Appendix D: Purchase Order Navigation Page Continue by navigating to the Requisition Selection-Sourcing page. STEPS Navigating to the Requisition Selection-Sourcing Page Step Action 1. Click the Purchase Orders button. 2. Click the Stage/Source Requests link. 3. Click the Requisition Selection link. P a g e | 240 Supply Chain: Buyer and Buyer Assistant Sourcing Page Use the Sourcing page to select the requisition lines that you want to source. Requistion ID From Search Results Search From From Include From STEPS Selecting Requisition Lines Step Action 1. Click the Look up Requisition ID button. 2. Select the desired Requisition ID. 3. Click the Search button. 4. Click the Include option to select a line item. 5. Click the OK button if an available quantity message appears. 6. Click the Include option to select another line item, if needed. 7. Click the OK button if an available quantity message appears. 8. Scroll down to click the Save button. P a g e | 241 Supply Chain: Buyer and Buyer Assistant Sourcing Page Continue by navigating to the PO Auto Source page. STEPS Navigating to the PO Auto Source Page Step Action 1. Click the Stage/Source Requests link. 2. Click the PO Auto Sourcing link. P a g e | 242 Supply Chain: Buyer and Buyer Assistant PO Auto Source Page You will now run PO Auto Sourcing process which will create POs. A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process you are running. The Run Control ID defines parameters that are used when a process is run. Run Contol ID From STEPS Step 1. Creating a Run Control ID Action Click the Add a New Value tab. 2. Enter the desired information into the Run Control ID field. 3. Click the Add button. P a g e | 243 Supply Chain: Buyer and Buyer Assistant Objectives Tab Page Use the Objectives page to select the sources for generating purchase orders. You can configure the Auto Source process to run multiple jobs in sequence for the same set of staging records. Options tab From Staged Requisitions From STEPS Selecting PO Generation Sources Step Action 1. Click the Staged Requisitions option. P a g e | 244 Supply Chain: Buyer and Buyer Assistant Options Tab Page Use the Options tab page to select the Business Unit. Expand All From Business Unit From Buyer From STEPS Selecting Options for and Running the Process Request Step Action 1. Click the Options tab. 2. Click the Expand All link. 3. Click in the Business Unit field. 4. Enter the desired information into the Business Unit field. 5. Click the Run button. P a g e | 245 Supply Chain: Buyer and Buyer Assistant Process Scheduler Request Use the Process Scheduler Request page to enter or update parameters, such as server name and process output format. Server Name From Automatic Purchasing Sourcing From Server Name: You must select a Server Name to identify the server on which the process will run. STEPS Selecting Output Parameters Step Action 1. Click in the Server Name drop down list. 2. Select the appropriate server. 3. Select the Automatic Purchasing Sourcing option. 4. Click the OK button. P a g e | 246 Supply Chain: Buyer and Buyer Assistant Options Tab Page (cont) Return to the Options tab page to access the Process List. Process Instance Notice the Process Instance number appears. This number helps you identify the process you have run when you check its status. Process Monitor link From Process Instance STEPS Running the Process Monitor Step Action 1. Click the Process Monitor link. P a g e | 247 Supply Chain: Buyer and Buyer Assistant Process List Page Use the Process List page to view the status of submitted process requests. The current status of the process is Queued. The process is finished when the Run Status is Success. Refresh Go Back to PO Auto Source STEPS Run Status Viewing the Status of Submitted Process Request Step Action 1. Click the Refresh button until the Run Status is Success. 2. Click the Go Back to PO Auto Source link. 3. Select Results 4. Select Retrieve button 5. Select PO P a g e | 248 Supply Chain: Buyer and Buyer Assistant PO Management: Add/Update PO - Cancel PO and Re-Source Cancelled PO: Purchase Order Page You can now view the PO which was created by the PO Auto Source process. STEPS Viewing the Purchase Order Information Step Action 1. View the purchase order information to determine it is correct. You have successfully cancelled a PO and Re-Sourced the cancelled PO. P a g e | 249 Supply Chain: Buyer and Buyer Assistant Appendix E: PO Management: Cancel a PO In this topic, you will cancel a PO. Main Menu Page Begin by navigating to the Purchase Order page. STEPS Navigating to the Purchase Order Page Step Action 1. Click the Main Menu button. 2. Click the Purchasing menu. 3. Click the Purchase Orders link. 4. Click the Add/Update POs link. P a g e | 250 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use the Purchase Order search page to search for a purchase order. PO ID STEPS Step 1. Selecting the Search Criteria Action Click the Find an Existing Value tab. 2. Click in the PO ID field. 3. Enter the desired information into the PO ID field. 4. Click the Search button. P a g e | 251 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Use the Purchase Order page to cancel the PO. PO Status Cancel PO Status: The purchase order you want to cancel may be in a status of Open, Pending Approved, or Approved. STEPS Cancelling the Purchase Order Step Action 1. Click the Cancel PO button. The system will display a message asking you to confirm the cancellation. 2. Click the Yes button. P a g e | 252 Supply Chain: Buyer and Buyer Assistant Cancel Purchase Order Page Use the Cancel Purchase Order page to make the requisition quantities available that are associated with the purchase order you are cancelling so that they can be sourced again at a later date. Continue From Yes, Re-Source all Reqs From You have 3 options to choose from when cancelling a purchase order. Yes, Re-Source all Reqs No, Do Not Re-Source all Reqs Specify Reqs to Re-Source STEPS Making Requisition Quantities Available Step Action 1. Click the Yes, Re-Source all Reqs option. 2. Click the Continue button. P a g e | 253 Supply Chain: Buyer and Buyer Assistant Cancel Purchase Order—Budget Check Page Use the Cancel Purchase Order –Budget Check page to perform a budget check and finalize the PO cancellation. The system will: Cancel the purchase order, change the status on the purchase order to Cancelled, perform a budget check, and take you back to the Add/Update POs component - Search page. PO has “Pending Cancel” status, but requires a budget check. Press the Budget Check button to run the budget checking process. Otherwise, click OK to continue without budget checking the PO. Also, PO has “Pending Cancel” status. Dispatch PO to set the status to “Canceled”. STEPS Performing a Budget Check Step Action 1. Click the Budget Check button. Note: When budget checking a PO you want to cancel, it makes budget dollars available to spend. P a g e | 254 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use the Purchase Order search page to search for the PO you just cancelled. PO ID STEPS Searching for the Cancelled PO Step Action 1. Click in the PO ID field. 2. Enter the desired information (i.e., cancelled and PO ID) into the PO ID field. 3. Click the Search button. Because the PO is cancelled, it is not available for inquiry here and no search results are displayed. You have successfully cancelled a purchase order. P a g e | 255 Supply Chain: Buyer and Buyer Assistant Appendix F: Creating a PO by Copying a Requisition: PeopleSoft Purchasing enables you to create a new purchase order by copying an existing contract, requisition, or PO. Copying enables you to save redundant data entry time. Main Menu Page Begin by navigating to the Purchase Order page. Add/Update POs STEPS Navigate to the Purchase Order Page Step Action 4. Point to the Purchasing link. 5. Point to the Purchase Orders link. 6. Click the Add/Update POs link. P a g e | 256 Supply Chain: Buyer and Buyer Assistant Purchase Order Search Page Use the Purchase Order Search page to search for and select the Business Unit. Business Unit From STEPS Selecting the Business Unit Step Action 1. Click the Look Up Business Unit (Alt+5) button. 2. Select the appropriate Business Unit. 3. Click the Add button. P a g e | 257 Supply Chain: Buyer and Buyer Assistant Purchase Order Page Use the Purchase Order page to enter or change PO information online. PO Status From Copy From Vendor ID From From Vendor ID: You must enter a Vendor ID before you can copy a purchase order from an existing requisition. Copy From: Select Requisition to access the Copy Purchase Order from Requisition page, where you can copy the purchase order from an existing requisition. STEPS Entering PO Information Step Action 1. Click in the Vendor ID field. 2. Enter the desired information into the Vendor ID field. 3. Click the Copy From drop-down list. 4. Click the Requisition list item. P a g e | 258 Supply Chain: Buyer and Buyer Assistant Copy Purchase Order from Requisition Page Use the Copy Purchase Order from Requisition page to select the criteria to search for existing requisition items and select the desired items to copy. When you copy from a requisition, you are sourcing the requisition onto the purchase order. The Copy From field on the previous page enables you to turn a requisition into a purchase order without going through sourcing. If you want to partially source, split source, or consolidate requisitions, use the Requisition Selection component. Vendor ID From Search From STEPS Selecting the Vendor ID Step Action 1. Enter the desired information into the Vendor ID field. 2. Click the Search button. P a g e | 259 Supply Chain: Buyer and Buyer Assistant Continue on the Copy Purchase Order from Requisition Page. Notice that a number of requisition lines corresponding to the specified vendor ID are displayed. Select checkboxes From Copy to PO From STEPS Selecting the Requisition(s) Step Action 1. Select the appropriate requisition line(s) by clicking the Select checkbox(es) on each requisition line. 2. P a g e | 260 Click the Copy To PO button. Supply Chain: Buyer and Buyer Assistant Purchase Order Page Return to the Purchase Order page save the purchase order. Notice that the page now displays the details of the items that you selected to copy. PO ID From Item details copied From STEPS Saving the Purchase Order Step Action 1. Click the Save button. Notice that the system has automatically assigned the PO ID (it has been updated from “NEXT”). You have successfully created a PO by copying an existing requisition. P a g e | 261