This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and Purchase Requisitions (PR).
Specifically, this course provides an overview of the differences between a Purchase Order (PO) and a Purchase Requisition (PR) and how to process each in FIS.
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.
E-Token: For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you, please inform the instructor and someone will log you in when you arrive. Information on obtaining and activating an e-Token can be found at the following link.