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

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

Oracle University
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Description

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 Mana…

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Didn't find what you were looking for? See also: Procurement, Retail (Management), Purchasing Management, Logistics, and Supply Chain Management (SCM).

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

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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.