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