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Course 6: Logistics Part 1 – Purchase Requisitions and Purchase Orders

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Pre-class Material

In-class Material

Exercise 1
Processing a Standard Workflow Purchase Order
(less than $25,000)
Reference Guide
Simulation – Exercise 1
Exercise 2
Processing a Standard Workflow Purchase Order
(greater than/equal to $25,000)
Reference Guide
Simulation – Exercise 2
Exercise 3
Processing a Workflow Lease Purchase Order
(greater than/equal to $25,000)
 
Simulation – Exercise 3 
Exercise 4
Amending & Re-submitting a rejected Workflow Purchase Order
 
Simulation – Exercise 4
Exercise 5
Processing a Standard Workflow Purchase Order using Repeat Account Assignments
 
Reference Guide
 
Exercise 6
Processing a Standard Workflow Purchase Order using Multiple Account Assignments
Exercise 7
Finalizing & Cancelling a Purchase Order
 
Reference Guide

Post-class Material/Resources

  • Simulation: Purchase Order Reporting Tips

  • Simulation: How to Print an Additional Copy of a Purchase Order (PO)

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  • Simulation: How to Attach Documents to FIS Transactions

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