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One day: 9.30am to 4.30pm
This course is aimed at staff who have a General Finance Procurement Role and who will be creating and dealing with requisitions and the subsequent orders that are created.
Exercise | Details |
---|---|
Session 1: Creating and viewing requisitions |
Exercise 1 : Creating a Requisition for a catalogue item (CAT) |
Session 2: Viewing and dealing with orders | Exercise 8 : Viewing orders Exercise 9 : Revising an order and viewing revisions Exercise 10 : Viewing and amending a rejected order. Exercise 11 : Cancelling an order |
Session 3: Goods Receipting | Exercise 12 : Receipting goods and services using the Orders workbench and viewing receipts Exercise 13 : Receipting using the Receipts area Exercise 14 : Receipting an order using Orders Requiring Receipt. Exercise 15 : Processing returns and credits Exercise 16 : Cancelling a goods receipt using the Orders screen |
Session 4: Enquiries | Exercise 17 : Using Linked Enquiry |
After completing this course the user will be able to:
Use the Search facilities to search for requisitions and orders.