Purchase Requisitions Processing
Duration:
4 Hours
Course Outline:
| Creating Purchasing Groups |
| Adding members to a Purchasing Group |
| Link General Ledger accounts to a Purchasing Group |
| Reviewing group details |
| Set up the Creditor Table |
| Set up for Emailing Orders to Creditors |
| Defining defaults for the order generation batch format |
| Defining defaults for printing Purchase Orders |
| Creating the Purchase Requisition |
| Entering the Purchase Requisition Details |
| Submitting a requisition for approval |
| Reviewing Requisitions that have been raised |
| Reviewing Pending Purchase Requisitions |
| Authorising the Purchase Requisition |
| Cancelling a Requisition |
| Reporting on Pending and Processed Requisitions |
| Requisitions Pending Approval |
| Requisitions Approved |
| Requisitions Declined |
| Creating Purchase Order Transactions |
| Hardcopy Purchase Orders |
| Emailing Purchase Orders |
| Monitoring the impact on the General Ledger |
| Deleting Old Requisition Details |
| Purchase Requisition and Multiple GL Codes |