JD Edwards EnterpriseOne Procurement for Services and Non-Stock Rel 9 - Self-Study Course

Procurement for Services and Nonstock 9.0 provides organizations with a deeper understanding of how to reduce operational costs with an integrated procurement process. You will learn how to configure and manage purchase orders, process receipts for non-stock items, match vouchers, and set up other procurement functions for non-stock and expense-related purchases. This course delivers the required setup and order processing functions for purchasing environments that are general ledge oriented.

Learn To:

• Set up basic procurement
• Process procure to pay
• Determine financial integrations
• Analyze queries and reports
• Process purchase orders

Audience

• End Users
• Functional Implementer
• Project Manager
• Business Analysts

Course Topics Establishing Product Information

• Describing Non-Stock Items
• Setting Up Non-Stock Item Master Records

Setting Up Suppliers

• Describing the Supplier Master
• Creating Supplier Master Records

Setting Up Purchase Order Entry

• Describing the Purchase Order Process
• Explaining Processing Options

Executing Purchase Order Entry

• Describing Purchase Order Entry
• Creating Non-Inventory Purchase Orders
• Using Additional Order Entry Features

Configuring System Settings

• Describing Procurement System Settings
• Describing Procurement Constants
• Identifying the Purchasing Next Numbers

Defining Procurement Setup

• Setting Up Document Type Information
• Defining Line Types
• Setting Up Order Activity Rules
• Defining Print Messages
• Setting Up Item Cross References
• Creating Tolerance Rules

Defining the Requisition Process

• Describing the Requisition Order Process
• Explaining Requisition Processing Options
• Creating Requisitions
• Generating Orders for Requisitions

Processing Quotes

• Describing the Quote Order Process
• Processing Quote Orders
• Creating Orders from Price Quotes

Processing Blanket Orders

• Describing the Blanket Order Process
• Describing Blanket Order Set Up

Communicating to Suppliers Processing Receipts SettingUp Order Hold Information Defining Procurement Interaction with Financials Processing Purchase Order Commitments Creating Supplier Price Catalogs
Course Objectives

• Describe the procure to pay process
• Define product and supplier information
• Process purchase orders
• Set Up the JD Edwards EnterpriseOne Procurement System
• Understand advanced procurement features
• Analyze inquiries and reports