EnterpriseOne
Procurement
Learn the basic EnterpriseOne Procurement functionality including Setup and Transaction Processing. Get an overview of available Reports and Inquiries!
Agenda
Procure to Pay Overview
Procurement Setup
- Supplier Master
- Order Flows
- Supplier Catalogues & Item Relationships
- Automatic Accounting Instructions
- Tolerance Rules
- Landed Costs
Working with Inventory Purchase Orders
- Adding Purchase Orders
- Purchase Order Approval
- Print Purchase Orders
- Supplier Acknowledgement
Receipt Processing
- Print Receivers
- Receive Purchase Order
- Receipt Routing – Move and Disposition
Voucher Processing
- Voucher Match
- Review and Post Voucher
Non-Inventory Purchase Orders and additional Order Types (Requisitions, Blanket Orders, Quote Orders)
Procurement Inquiries and Reports