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
PLEASE NOTE ALL APPLICATIONS FOR THIS TRAINING WILL BE REVIEWED TO CONFIRM THERE IS BUSINESS JUSTIFICATION FOR ADDITIONAL REQUISITIONER'S IN THE APPLICANT’S AREA.
- Thursday, October 11, 2018
- 9:30am - 12:00pm
- Room CD113, Academy House