Purchasing Class

Learn to effectively use basic features of the Purchasing module with your Purchasing business process. You will be taught purchase order entry, receipts processing, returns, daily and period-end procedures and developing problem solving techniques. You will also learn how Purchasing and Accounts Payable work together.

By actively participating in this class, you should learn:

• How to enter a purchase order.
• How to enter a receipt.
• How to enter a return.
• To use inquiry screens and reports to extract appropriate information for your business processes.
• To understand the Accounts Payable module integration points.
• How to close the Purchasing module.

Agenda

1. Purchasing Overview
2. Procurement Transaction Cycle
3. Creating Purchase Orders
4. Purchase Order Inquiry and Reports
5. Processing Receipts
6. Processing Returns
7. Purchasing integration with the General Ledger & Accounts Payable modules
8. Closing