Vendor Creation Process

PROCESS FLOWS > Vendor Creation Process

Vendor Creation Process

The Vendor option is used to enter and update Vendors, or companies that provide the user with goods and/or services, in the system. Information is also stored about Vendor Performance, according to the settings in the System Transaction Code 'Vendor Performance.' Vendor, Employee, and Customer codes cannot have the same number.

This option allows the user to set up all of the Vendors that will be used throughout the system. These may be Vendors that are used for purchasing, repairs, etc. The user must have a Vendor to raise an Order.

The following process flow is a general guide for the configuration, creation, and utilization of Vendors. This life cycle may vary depending on each user and their customized protocols.

eMRO Vendor Creation Process

The following sections are the primary elements covered in this process flow:

Vendor Creation Setup and Configuration
Vendor Creation
Vendor Utilization

See Also

Aircraft Actual Flight (Manual Entry) Process

Aircraft Initial P/N Load Process

Aircraft Return and Archiving Process

Aircraft Units Process

Assembly Management

Authorization Process

Concession Registry Process

Consigned Inventory Process

Contract Order Process

Customer Creation Process

Defect Report Process

Delete E/C and P/N Control Compliance Process

Dent Mapping Process

Employee and Skill Creation Process

Engineering Control Process

Engineering Pending Release Process

Engineering Request Review Process

Exchange Order Out Process

Exchange Order Process

Fault Code Report Process

Follow Up Requirements (FUR) Process

Importing a File Process

Internal Component Repair (Shop) Process

Loan Order Process

Location Creation Process

Man Hours Schedule Planning Process

Managed A/C and Inventory Process

Missing Parts Process

Monthly Financial Procedures

New Aircraft Process

Order Invoice Process

P/N Control - Life Limited Parts (LLP)

P/N Initial Load Process

P/N Pool Agreement Process

P/N Remove/Install Process

Packing and Shipping Process

Picklist and Requisition Process

Purchase Order Process

Quality Assurance Process

R/O Capability Employee Rating Process

Receiving Process

Recurrent Item Alert (Reliability) Process

Rental Order Process

Re-Order Level Process

Repair Order Process

Repair Order Following Process

Return to Stock Process

Return To Vendor Process

Rotor Wing Aircraft Integration

Sales Order Process

Service Order and Power By The Hour Process

Skill Master Process

Supply Chain Process

System Notification Creation Process

Task Card Creation Process

Third Party Work Order Process

Tool Management

Training Process

Transfer Order Process

TraxDoc Process

W/O Task Card Bust Process

Warranty Management

Work Order Process

Work Order Reservation Control Process

Work Turnover Process