Purchasing Rel 8.9

The PeopleSoft Purchasing course covers how to create a requisition, process it through a purchase order, and ultimately receive the item or items. Learn how to setup and maintain vendor information, items, purchasing kits, and sales and use tax. Create and maintain requisitions, purchase orders, change orders, and purchasing contracts.In addition to the basic setup, this course offers a look into the setup required to maintain commitment control for PeopleSoft Purchasing and miscellaneous charges that can be combined with items on a purchase order.Learn To:Create and maintain requisitionsProcess a requisition through a purchase orderSet up and maintain vendor informationCreate and maintain change ordersCreate and maintain purchasing contractsA Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

• Establishing Business Units and Processing Options
• Determining Vendor Basics
• Setting Up Purchasing Items
• Creating Requisitions
• Sourcing Requisitions and Creating Purchase Orders
• Managing Purchase Orders
• Receiving with PeopleSoft Purchasing
• Creating Change Orders
• Configuring Procurement Options
• Setting Up Sales and Use Tax
• Maintaining Price Adjustments
• Managing Purchasing Contracts
• Using Commitment Control in PeopleSoft Purchasing

Klik hier voor een gedetailleerde onderwerpenlijst

Meer informatie?

Geïnteresseerd geraakt in deze opleiding
en wilt u weten welke (vergelijkbare) cursus(sen) u wel kunt volgen?


Vraag informatie aan

Gedetailleerde onderwerpenlijst

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus Purchasing Rel 8.9 behandeld zullen worden:

• Establishing Business Units and Processing Options
• Setting Up Installation Options
• Creating a PeopleSoft Purchasing Business Unit
• Updating PeopleSoft Purchasing Processing Options
• Creating Locations
• Setting Up Requesters
• Setting Up Buyers
• Determining Vendor Basics
• Setting Up Vendor Controls
• Creating Vendors
• Setting Up Purchasing Items
• Creating Item Categories
• Defining Units of Measure
• Creating Purchasing Items
• Copying and Loading Items
• Creating Purchasing Kits
• Creating Requisitions
• Understanding the Requisitions Business Process Flow
• Creating Requisitions
• Managing Requisitions
• Sourcing Requisitions and Creating Purchase Orders
• Describing Sourcing
• Building Inventory Demand
• Using the Sourcing Workbench
• Identifying Sourcing Methods
• Creating Purchase Orders
• Managing Purchase Orders
• Updating Purchase Orders
• Copying Purchase Orders
• Dispatching Purchase Orders
• Receiving with PeopleSoft Purchasing
• Creating Receipts
• Creating Change Orders
• Creating Change Orders
• Configuring Procurement Options
• Setting Up Miscellaneous Charges
• Combining Miscellaneous Charges with Items
• Setting Up Sales and Use Tax
• Setting Up Sales and Use Tax
• Maintaining Price Adjustments
• Setting Up Price Adjustment Rules
• Setting Up Purchase Order Price Adjustments
• Managing Purchasing Contracts
• Creating Purchasing Contracts
• Generating Contract Purchase Orders
• Using Commitment Control in PeopleSoft Purchasing
• Enabling Commitment Control
• Using Commitment Control in Purchasing

Alle vermelde prijzen zijn onder voorbehoud en exclusief BTW.