6. SC – Logistics Part 1: Purchase Requisitions & Purchase Orders

Location: Virtual Training Session
Duration: 6 hours
Format: Lecture, Demonstrations + Hands-on Practice Activities

Course Material

This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the first 5 courses in the Standard Curriculum. 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.

Topics include:

• Review of the Purchasing Cycle at the University
• What are PRs and POs
• When are PRs and POs required
• Creating, changing and deleting POs

Prior to taking this course, review the following supporting document to get a overview of the Purchasing Cycle:

• The Purchasing Cycle at the University

REGISTER