Duration: 7 hours
Format: Lecture, Demontrations + 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: