Guru's Verification engine ensures consistency, confidence, and trust in the knowledge your organization shares. Learn more.

Purchasing Manager SOP

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

image.png

STEP 9: Enter the SKU in the search section.

STEP 10: Scroll down and check for the product pricing.

STEP 11: Go back to X42 and enter the price of the product in the cost column.

STEP 12: Enter the Quantity to order.

STEP 13: On the dashboard, check the Order date, Receive Later, Expected date, Send to vendor now > Click on Create PO.

STEP 14: The following page shall appear > Click on Ok.

image.png

image.png

image.png

image.png

image.png

STEP 22: Copy the newly created SKU > Go back to Product Catalogue page > The following page shall appear > Enter the SKU number.

You must have Author or Collection Owner permission to create Guru Cards. Contact your team's Guru admins to use this template.