Introduction

Users will create purchase orders for all corn, soy and feed ingredients in VROOZI. These purchase orders will be promoted to ERP to be received against.

Some of these purchase orders will be received directly in VROOZI. When they are, the receivers will need to be sent to ERP, Inventory created in that system, and the PO's completed when they are fulfilled.

For certain mills, the POs created in VROOZI and imported to ERP will be sent to Easy Automation, where they will be received. Those receivers will need to be passed to CONNECT, and then back to VROOZI to mark the PO completed at it's source.  

Prerequisites

To create purchase orders in VROOZI, we will need:

• "Shopper" or "Admin" privileges.

To view the Purchase Orders and Receivers in ERP, we will need:

• "Purchasing" privileges.