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Purchase Requisition Processing

Duration - 3 Hours

Course Outline:

  • Introduction
  • Creating the Purchase Requistion
  • Authorising a Purchase Requistion
  • Creating Purchase Order Transactions
  • Generating Purchase Orders
  • Monitoring the Impact on the General Ledger
  • Deleting Old Requisition Details
  • Purchase Requistion and Multiple GL Codes

For further information on this course please lodge a ticket or send an email.