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| Purchasing Create Orders |
Description
This class is geared toward the end user responsible for creating, maintaining, reviewing, and/or reporting purchase order information. Including Standard, Blanket, Contract and Planned Purchase Orders, and reporting.
Duration
3 days
Major Functional Areas
- Manually create Purchase Orders
- Standard
- Blanket
- Contract
- Planned
- Copy POs
- Reporting
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| Purchasing for Endusers |
Description
In this three-day (3) course, audience members learn how to use Oracle Purchasing to manage the purchasing process. Students will learn how to manage suppliers, locations and items. Students will also learn how to create quotations, requisitions and purchase orders and how to receive items. Students will also be taught about the auto-create process and submit reports that pertain to the purchasing process.
Duration
3 days
Major Functional Areas
- Suppliers
- Locations, Organizations, Units of Measure and Items
- RFQs and Quotations
- Approved Supplier Lists and Sourcing Rules
- Requisitions
- Purchase Orders
- Automatic Document Creation
- Receiving
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| Purchasing Introduction |
Description
This class is geared toward the project team or any individual looking for an overall understanding of Oracle PO. This is a high level overview of Suppliers, Requisitions, Purchase Orders, Receiving and Reporting.
Duration
2 days
Major Functional Areas
- Overview of Suppliers
- Requisitioning
- RFQs
- Approved Supplier List
- Supplier Performance
- AutoCreate POs
- Manual Create POs
- Receiving of Goods and Services
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| Purchasing Receiving |
Description
This class is geared toward the end user responsible for creating, maintaining, reviewing and/or reporting receiving information. Including Direct and Inspection receipts and reporting.
Duration
2 days
Major Functional Areas
- Direct receipts
- Inspection receipts
- Reviewing & Accounting Drilldown
- Reporting receipts
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| Purchasing Requests for Quotes |
Description
This class is geared toward the end user responsible for managing bid quotations. Including creating RFQs, managing RFQs, creating and maintaining approved supplier lists, tracking supplier performance.
Duration
2 days
Major Functional Areas
- RFQs (Request for Quote)
- ASL (Approved Supplier List)
- Supplier Performance
- Reporting
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| Purchasing Requisitions and AutoCreate |
Description
This class is geared toward the end user responsible for creating, maintaining, reviewing, and/or reporting requisition information. Including: Preferences, manual or automatic requisitions, automatically creating Purchase Orders and reporting.
Duration
4 days
Major Functional Areas
- Create Requisitions Manually or Automatically
- Turn Requisitions into POs Automatically
- Reporting
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| Purchasing Suppliers |
Description
This class is geared toward the end user responsible for creating, maintaining, reviewing and/or reporting supplier information. Including: Assigning addresses and contact information, tax reporting options, purchasing options & receiving options.
Duration
2 days
Major Functional Areas
- Supplier Entry
- Sites
- Contacts
- Vendor options
- Review
- Vendor Reporting
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Global Number: +1 - 877 - 249 - 6191
