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I need help on using BPCS. I am a new user and I couldn't find any documentation nor is there someone in the office to guide me. Below are my concerns relating to Purchasing: 1) how is an Open Purchase Order processed? 2) how do I generate a Delivery Note after entering a purchase order? 3) how is the Delivery Note generated w/o a purchase order? 4) how do I process the manual transfer of materials on consignment to a designated vendor location 5) how do I release a Delivery note either manually or by batch 6) how do I process a consignment stock inquiry and a return of material via return from transfer 7) how do I transfer or move material from a "Made" location to a supplier location for reason the return is free repair, warranty or substitution and vice versa 8) how do I link a return delivery to a repair purchase order 9) how do I process shipment of material from a "Made" location for reason of return is repair to pay or credit/ generic 10) how do I process the receipt of material into an Inspection location when the return shipment reason is "repair to pay" 11) how do I set up the prevention of receipt of materials into an Inspection location when the return shipment has been performed for a credit or generic return 12) where do I go to generate a sort of material control card (re: a report on accepted/ rejected items) 13) how does the system distinguish if a component requires incoming inspection based on the PO & Item Master data Hope I get a response immediately.

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  • rouphoenix Mar 26, 2011

    The link provided didn't really answer any of my queries pertaining to use of Purchasing module of BPCS. As I've previously stated, I am a new user and I couldn't find any documentation nor is there someone in the office to guide me. Below are my concerns: 1) how is an Open Purchase Order processed? 2) how do I generate a Delivery Note after entering a purchase order? 3) how is the Delivery Note generated w/o a purchase order? 4) how do I process the manual transfer of materials on consignment to a designated vendor location 5) how do I release a Delivery note either manually or by batch 6) how do I process a consignment stock inquiry and a return of material via return from transfer 7) how do I transfer or move material from a "Made" (company's)location to a supplier location for reason the return is free repair, warranty or substitution and vice versa 8) how do I link a return delivery to a repair purchase order 9) how do I process shipment of material from a "Made" location for reason of return is repair to pay or credit/ generic 10) how do I process the receipt of material into an Inspection location when the return shipment reason is "repair to pay" 11) how do I set up the prevention of receipt of materials into an Inspection location when the return shipment has been performed for a credit or generic return 12) where do I go to generate a sort of material control card (re: a report on accepted/ rejected items) 13) how does the system distinguish if a component requires incoming inspection based on the PO & Item Master data. Hope I get a more relevant response immediately. Regards.

  • rouphoenix Mar 27, 2011

    I hope to get help from someone with experience running the BPCS Purchasing module. I am a new user and I couldn't find any documentation nor is there someone in the office to guide me. Below are my concerns relating to Purchasing: 1) how is an Open Purchase Order processed? 2) how do I generate a Delivery Note after entering a purchase order? 3) how is the Delivery Note generated w/o a purchase order? 4) how do I process the manual transfer of materials on consignment to a designated vendor location 5) how do I release a Delivery note either manually or by batch 6) how do I process a consignment stock inquiry and a return of material via return from transfer 7) how do I transfer or move material from a "Made" location to a supplier location for reason the return is free repair, warranty or substitution and vice versa 8) how do I link a return delivery to a repair purchase order 9) how do I process shipment of material from a "Made" location for reason of return is repair to pay or credit/ generic 10) how do I process the receipt of material into an Inspection location when the return shipment reason is "repair to pay" 11) how do I set up the prevention of receipt of materials into an Inspection location when the return shipment has been performed for a credit or generic return 12) where do I go to generate a sort of material control card (re: a report on accepted/ rejected items) 13) how does the system distinguish if a component requires incoming inspection based on the PO & Item Master data. Hope I get a response immediately.

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There are quite a lot of doubts and it needs a lot of tutoring to get the details for you.
I would suggest that there are software training centers where you will need a FAST TRACK training course to get your doubts cleared as this forum may not be able to clear off all the above doubts in one shot. you need an interactive session to clear the 13 questions that are asked , most of them can be sorted out with the help from your help link or guide.
Please check on the mink below and see if you can get help.

http://www.supershareware.com/bpcs-training-free/

Posted on Mar 28, 2011

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Business Planning and Control System is an Enterprise Resource Planning (ERP) software, you will find all the manuals and tutorials related to this software. Here are some related web links that could help to solve your queries :

http://wiki.2einfo.net/index.php?title=CA_2E_Manuals_and_Tutorials,

http://www.technologyevaluation.com/search/for/bpcs%20tutorial.html.

Posted on Mar 26, 2011

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Hi


Please check the following links for the tutorials of BPCS, hope it serves your query:-

http://www.technologyevaluation.com/search/for/tutorial-bpcs.html

http://www.technologyevaluation.com/search/for/bpcs%20tutorial.html

Please get back to us if you have further query else please accept the suggestion.

Thank you for contacting fixya.com

Posted on Mar 26, 2011

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