Header Image

QMLATIV: PURCHASE ORDERS PROCESS

Overview for Entering Purchasing Requisitions and Processing Them Through the System.

(Prerequisite – None)


This session will provide an overview for entering Purchasing Requisitions and processing them through the system. This includes a brief discussion on the Requisition and PO Group setup, a demonstration on entering and approving requisitions, batch to open purchase order processing, and receiving on purchase orders.

LEVEL: Qmlativ

September 28, 2022
9:10 am (50′)