Exact Globe+      Start Page E-Purchase Setting Up   Process flow Before you can work with E-Purchase it is necessary to set up your administration and master data. This can be done by following these steps:   Each software module is built up to support a flexible process. This means you can follow or skip certain steps in order to customize the process according to your own preferences. The steps below take you through the purchase process from beginning to end.    Purchase Settings    Item Data Settings    Maintaining Currencies    Maintaining Payment Conditions    Creating and Maintaining Tax Codes    Maintaining Item Groups    Maintaining Invoice Codes    Maintaining Selection Codes    Maintaining Shipping Methods    Maintaining Units    Maintaining Items      Creating Purchase Orders    Authorizing Purchase Orders    Printing and Processing Purchase Orders    Overview of Purchase Order and RMA Order to be Received    Entering Purchase Returns    Location Transfers    Grouping Purchase Orders    Maintaining RTV Orders    Maintaining Blanket Purchase Orders                     Reports & Statistics   Extended Scenarios Besides for processing the purchasing management, Exact Globe is extremely suitable for retrieving (purchase) management information. Within E-Purchase you have the following options of reports and statistics:   Exact Globe was built to be simple and easy to use with total information integration. Below are the options of extended functionalities of E-Purchase:    Overview of Purchase Orders    Overview of RTV Orders    Overview of Purchase Statistics    Overview of Item Transactions    Generating an Overview of Receipts    Overview Purchase Orders per Date    Overview of Back to Back Order    Overview of Purchase History    Overview of Prepaid Order List    Overview of Suppliers    Generating Power View Report for Purchase Orders    Generating Purchase Audit Trail    Statistics of Purchases Lead Time    Statistics of Period    Statistics of Creditors    Statistics of Items    Statistics of Item Groups    Statistics of ABC Analysis      Generating Purchase Orders    Creating Back to Back Orders    Handling Back Orders    Overview Purchase Order List    Selecting and Searching Purchase Orders    Overview Goods to be Received    Overview of Purchase Receipts and Purchase Invoices to be Reconciled    Processing Deferred Cost    Overview of Deferred Cost    Maintaining Purchase Prices    Configuring Purchase Prices    Generating Price Lists    Creating a Master Purchase Schedule               Main Category: Attachments & notes  Document Type: Online help main  Category:  Security  level: All - 0  Sub category:  Document ID: 13.052.090  Assortment: Exact Globe+  Date: 07-02-2025  Release:  Attachment:  Disclaimer