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Day 4 – Logistics Part 1: Purchase Requisitions & Purchase Order

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Pre-class Material

In-class Material

Morning

Morning – Purchase Requisitions

Exercise 1
(Processing a Purchase Requisition)
Reference Guide 1 – Set PR Personal Settings
Reference Guide 2 – Create Standard Purchase Requisition
Exercise 2
(Processing a Lease Requisition)
Reference Guide 
Exercise 3
(Processing a Purchase Requisition for Radioactive Material)
Reference Guide 

Afternoon

Afternoon – Purchase Orders

Exercise 4
(Processing a Standard Purchase Order)
Reference Guide 1 – Set PO Personal Settings
Reference Guide 2 – Create Standard Purchase Order
Exercise 5
(Processing PO from PR for Radioactive Material)
Reference Guide 
Exercise 6
(Processing PO with Repeat Account Assignments)
Reference Guide
Exercise 7
(Processing PO with Multiple Account Assignments)
Reference Guide
Exercise 8
(Finalizing and 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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COURSE EVALUATION