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iProcurement Training - How to raise a Purchase Requistion/Purchase order

By the end of the course users will be able to:

Use the intranet to find guidance materials.

Understand the procure to pay cycle.

Create a purchase requisition for a cost centre or a project.

Understand the approval hierarchy.

Submit requisitions for approval.

Make changes to or cancel a purchase requisition.

Print and issue a purchase order.

Receipt the purchased goods or services.

Search for a requisition and monitor progress

Tuesday, July 18, 2017
9:30am - 12:00pm
Room CD113, Academy House
Registration has closed.

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Financial Systems

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