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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

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.

Date:
Wednesday, November 14, 2018
Time:
9:30am - 12:00pm
Location:
Room CD113, Academy House, Colindeep Lane
Campus:
Hendon
Categories:
  Finance  
Registration has closed.

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Financial Systems

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