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UTSC Logistics Training – November 2020

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Pre-class Material

In-class Material

Exercise 1
Process a Purchase Requisition
Reference Guide
Exercise 2
Adopt a Purchase Requisitions to a Purchase Order
To be demo’d in class.
Exercise 3
Create a Partial Goods Receipt
Reference Guide
Exercise 4
Create a Partial Goods Receipt
Reference Guide
Exercise 5

Create Partial Invoice Receipt

Reference Guide
Exercise 6
Processing a Standard Workflow Purchase Order using Multiple Account Assignments
Step 1 – Cancel Invoice Receipt

Step 2 – Reverse Goods Receipt

Step 3 – Finalize and Cancel the PO


Post-class Material/Resources

  • Simulation:  How to Apply a Purchase Order Discount

  • Simulation:  How to Locate and Release Purchase Order Line Items

  • Simulation: Purchase Order Reporting Tips

  • Simulation: Tracking the Status of Workflow Purchase Orders

  • Simulation: How to Print an Additional Copy of a Purchase Order (PO)


  • Simulation: How to Attach Documents to FIS Transactions