At the completion of this training session, participants will be competent in:

• Configuring the System Profile and defining Global Settings e.g Budget Checking, Printers, Periods etc.

• Creating Users, Groups and Group Profiles.

• Creating Approval Groups, Requisition and Invoice Approval Matrices.

• Creating Posting Rules, Transaction Rules and Posting Rule Options as part of the Ledger Interface between iPOS & SunSystems.

• Creating Item Records, Catalogues and Templates.

• Supplier Setup within iPOS and SunSystems.

• Linking Items to Suppliers.

• Locations Setup.

• Internal (Delivery) Addresses.

• Discussions about XML Matching and XML File Outputs.

• Understanding how the setup of the data in iPOS Administration has an effect on the iPOS Browser.