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Purchase Requisition Processing |
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Duration - 3 Hours
Course Outline:
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Introduction
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Creating the Purchase Requistion
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Authorising a Purchase Requistion
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Creating Purchase Order Transactions
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Generating Purchase Orders
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Monitoring the Impact on the General Ledger
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Deleting Old Requisition Details
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Purchase Requistion and Multiple GL Codes
For further information on this course please lodge a ticket or send an email.
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