• Andreas Luszczak


The primary responsibility of purchasing is to provide your company with goods and services from your suppliers. To fulfill this task, purchasing needs to carry out following activities:
  • Determine material requirements in operations planning

  • Process requests for quote, purchase requisitions and orders

  • Process item arrivals and purchase invoices


Purchase Order Order Line Master Schedule Item Record General Ledger 
These keywords were added by machine and not by the authors. This process is experimental and the keywords may be updated as the learning algorithm improves.


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Copyright information

© Vieweg+Teubner | GWV Fachverlage GmbH, Wiesbaden 2010

Authors and Affiliations

  • Andreas Luszczak

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