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