Purchasing Procedures & Work Instructions
| Name | Procedures | # Pages |
| PUP05001 | Place drop ship orders for purchased material | 1 |
| PUP05002 | Change cost conversion factor | 1 |
| PUP05003 | Adding Sub-Contractor purchase order | 1 |
| PUP05004 | Purchase tools and supplies (MRO items) | 1 |
| PUP05005 | Confirming purchase order | 1 |
| PUP05006 | Returning material to a vendor | 3 |
| PUP05007 | Time dependent procedures | 1 |
| PUP05008 | Adding sub-contract service orders for routing method | 1 |
| Name | Work Instructions | |
| PUI05001 | Add new vendor | 2 |
| PUI05002 | Add new purchase order | 2 |
| PUI05003 | Converting unapproved planned order to PO | 2 |
| PUI05004 | Faxing orders | 1 |
| PUI05005 | Adding part/vendor relationship | 2 |
| PUI05006 | Printing purchase orders | 1 |
| PUI05007 | Adding purchase order notes | 1 |
| PUI05008 | Confirming purchase order | 1 |
| PUI05009 | Printing PO confirm report | 1 |
| PUI05010 | Adding sub-contract purchase order | 2 |
| PUI05011 | Printing BOM sub-contract purchase order | 1 |
| PUI05012 | Edit BOM sub-contract purchase order | 1 |
| PUI05013 | Add new non-inventory purchase order | 2 |
| PUI05014 | Future | |
| PUI05015 | Add new blanket purchase order | 4 |
| PUI05016 | Bulk approve purchasing planned order | 2 |
| PUI05017 | Deleting part/vendor relationship | 1 |
| PUI05018 | Adding sub-contract part relationship | 1 |
| PUI05019 | Adding blanket service order for sub-contract processing | 3 |
| PUI05020 | Setting preferred vendor ID to purchase part number | 1 |
| PUI05021 | Adding purchasing requisition | 2 |
| PUI05022 | Add sub-contract purchase order | 2 |
| PUI05023 | Future | |
| PUI05024 | Future | |
| PUI05025 | Releasing purchase planned order to purchase requisition | 2 |
| PUI05026 | Approving purchasing planned order | 2 |
| PUI05026 | Approving purchasing planned order | 2 |
| Name | Forms | |
| PUF05001 | Purchase order | 1 |
| PUF05002 | Returns goods or credit memo | 1 |
| Total number of pages | 52 |
