Purchasing
Department Reference Links
Prelude
Purchasing System – Purchase Orders and Replenishment
Prelude Inventory
System – Receiving and Inventory Maintenance
Prelude Order
Processing Documentation – From Sales Order Entry to Shipping
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mouse pointer over a field, pressing <F1>, or clicking [Help]. <F3> is for lookups. ***
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Look-ups
World Preferred Registry (ISO/QS/AS
Registrations Lookup)
SAE
OASIS (Username: insco1 Password:insco01)