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Integrated Procurement Transactions A7.3.15 - RWC

Catégorie: Formation

Format: Formation individualisée en ligne

Autres formats:

This course provides the skills to perform daily purchase order entry and processing for stock and non-stock items. Topics include entering purchase orders, creating receipts and vouchers, logging invoices and creating change orders.

Learn To:

STREAMLINE your operations and improve productivity using the functional and fully integrated, industry-specific J.D Edwards World business solutions
SIMPLIFY your company's growth by deploying J.D. Edwards World solutions reducing your implementation costs and enterprise architecture complexity
APPRECIATE the extreme reliability of J.D. Edwards World solutions which boast 99% software quality and 99.7% system availability

Compétences acquises

Listen to the Procurement Transactions Overview
Using Purchase Order Entry
Examine Voucher Processing
Working with Requisitions Quote Orders
Using Approval Processing

Defining Receipt Routing
Reviewing Supplier Management
Perform Rebate Processing
Working with Budgets and Commitments

Qui peut en profiter

Application Developers
Business Analysts
End Users

Functional Implementer
Support Engineer

Ce cours autoformation est certifiÃ© par le .

Oracle University a nommÃ© ExitCertified Partenaire de lâ€™annÃ©e 2011

Il y a une diffÃ©rence....dÃ©couvrez-la.

Code:	D17903
Format:	Formation individualisée en ligne

Durée:
Certifié par:	Oracle

Frais d’inscription (CAD): 1,545$

Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011

Formation de Oracle (3027 cours)

Formation de JD Edwards (113 cours)

Formation de Autre (32 cours)

Integrated Procurement Transactions A7.3.15 - RWC Contenu détaillé

Procurement Transactions Overview

Order Line Types
Order Activity Rules
Automatic Accounting Instructions

Purchase Order Entry

Purchase Order Header
Purchase Order Detail
Special Order Entry (Workbench)
Work with Orders on Hold/Setup
Print Purchase Orders
Work with Purchase Order Information
Receipt Processing Overview
Receipts/Work with Journal Entries for Receipt Trans

Voucher Processing

Open Receipts
Landed Costs/Setup
Create Vouchers Using Invoices
Work with Summary Voucher Match
Create Multiple Vouchers from Receipt Records
Special Orders Overview
Work with Requisitions - Entering Requisitions

Requisitions Quote Orders

Work with Requisitions
Creating POs/Generating POs
Work with Quote Orders
Print Quote Order Requests
Entering Supplier Price Quotes
Generating POs from Quotes

Approval Processing

Approval Processing Overview
Working with Approval Routes
Transferring Approval Authority
Working with Orders Awaiting Approval
Reviewing Approval Messages
Reviewing Orders Awaiting Approval
Approving or Rejecting Orders

Receipt Routing

Working with Items in Receipt Routing
Reviewing Current Operation
Transferring Items to Operations
Removing Items from a Receipt Route
Entering Reversals for Items in a Receipt Route
Reviewing Item History in Receipt Routes

Supplier Management

Supplier and Item Information Overview
Defining Purchasing Instructions
Creating Supplier/Item Relationships
Define Supplier Prices and Discount Rules

Rebate Processing

Set Up Rebate Agreements
Work with Rebate Status Information
Update Rebate Information
Update Status Codes
Revise Purchase Dates

Budgets and Commitments

Work with Budgets and Commitments
Enter Purchase Orders for Non-stock Items
Enter Receipts for Non-Stock Items
Create Vouchers for Non-Stock Items

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