Unit 3: Logistics, Procurement and Services
Raise and approve purchasing documents, confirm services, create and load shipments, and execute Remote Logistics transactions.
The chapters in this Unit follow the order of the work: request and approve, confirm services, create and manage shipments, execute Remote Logistics, and track. The Home screen shows only the modules that you have access to.
| If you need to | Start with |
|---|---|
| Raise a purchase requisition | Create Purchase Requisition |
| Approve a purchase requisition or purchase order | Review and Approve Purchase Requisition; Review and Approve Purchase Order |
| Track a purchase order | View Purchase Order History |
| Confirm services from a vendor | Confirm Services Availed from Internal or External Vendors |
| Create a shipment and assign deliveries | Create Shipment and Assign Deliveries |
| Update loading and shipment status | Update Loading and Shipment Status |
| Execute offshore logistics | Manage Offshore Logistics (Remote Logistics Management) |
| Receive a shipment offshore | Record Movement of Shipment in RLM |
