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 |