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

• Creating and modifying Requisitions.

• Submitting Requisitions for Approval.

• Approving Requisitions.

• Returning and Rejecting Requisitions.

• Generating Purchase Orders via Control Desk.

• Modifying, viewing and searching for Purchase Orders.

• Printing Purchase Orders.

• Resending Purchase Orders.

• Receipting of Goods.

• Modifying, Adding and Deleting Lines on Goods Receipts.

• Entering Invoices.

• Matching Invoices to existing Purchase Orders.

• Approving and rejecting invoices.

• Modifying, Adding and Deleting Lines on Invoices.

• Disputing Lines Items on Invoices.

• Matching Disputed Lines to Credit Notes.