Description
In this course, you will review the system settings necessary to complete Purchasing processes, practice creating, modifying, approving, and closing purchase requisitions and purchase orders, and generate commitment reports. For those using subcontractors, you will practice these processes while incorporating subcontractor time and expense data.
Recommended roles: Purchase Requestor, Purchaser, Purchasing Manager, Document Manager, Project Manager, Resource Assigner, Purchase Order Viewer, Document Viewer, Administrator
Course Duration: 1 day from 1pm-4pm ET
CPE Credits: 2
Unanet affirms our commitment to the delivery of high quality continuing professional education in compliance with the Statement of Standards for Continuing Professional Education (CPE) Programs and the program requirements of the National Registry of CPE Sponsors.
Objectives
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Identify required system configuration and property settings to perform purchasing processes
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Add, modify, approve, and close purchase requisitions and purchase orders
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Track and monitor purchase Requisitions and purchase Orders
Certificate
By completing/passing this course, you will attain the certificate Certificate of Completion - Virtual
Learning Credits
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