Duration: 7 hours
Format: Lecture, Demonstrations + Hands-on Practice Activities
This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO).
Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR), how and when to process them and making adjustments to each when necessary.
Prior to taking this course, review the following supporting document to get a overview of the Purchasing Cycle:
Pre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses, particularly the Logistics Part 1 course.
e-Token – For this particular course the attendee should have a e-Token and ensure that the token is activated. If you do not have an e-Token assigned to you, please inform the instructor and someone will log you in when you arrive.