Buyers Control Center Detail Procedures

For Procurement

Generating Purchase Orders from the Buyers Control Center Detail screen
Adjusting the Review Cycle from the Buyers Control Center Detail screen
Adjusting freight values from the Buyers Control Center Detail screen
Modifying usage for an item on the BCC Detail screen
Using surplus inventory to fill replenishment
Adding items on the Buyers Control Center Detail screen
Reviewing and updating lead time for a line item on the Buyers Control Center Detail screen
Modifying purchasing quantity information for a line item on the Buyers Control Center Detail screen
Reviewing order or back order details for an item

For Transfers
Generating Transfers from the Buyers Control Center Detail screen
Adjusting the Review Cycle for Transfers from the Buyers Control Center Detail screen
Modifying usage for a transfer item on the Buyers Control Center Detail Screen
Using surplus inventory to fill replenishment transfers
Adding transfer items on the Buyers Control Center Detail screen
Reviewing and updating lead time for transfer items on the Buyers Control Center Detail screen
Modifying transfer quantity information for a line item on the Buyers Control Center Detail screen
Reviewing order or back order details for an item on a transfer

For Returns
Generating return purchase orders from the Buyers Control Center Detail screen
Adding return items on the Buyers Control Center Detail screen
Adjusting freight values for returns from the Buyers Control Center Detail screen
Modifying vendor return quantity information for a line item on the Buyers Control Center Detail screen
Adding temporary items to returns in the BCC