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6. SC – Logistics Part 1: Purchase Requisitions & Purchase Orders
October 6 @ 9:30 am - 4:30 pm
Location: Virtual Training Session
Duration: 6 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) 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.
- 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: