Course curriculum

To access this course, please reach out to your Account Executive.

    1. About this course

    2. Overview

    3. Navigation

    1. Catalogue Order

    2. Generic Items

    3. Budget Checking

    4. Copying Orders

    5. Manual output to suppliers

    6. Auto-output to suppliers

    7. Interactive Recap

    8. Proformas

    9. Order Search

    10. Resubmitting Rejected Orders

    11. Amending Orders

    12. Cancelling Orders

    13. Closing Orders for Invoicing

    14. Chapter Quiz

    1. Fully Receipt

    2. Part Receipt

    3. Unsatisfactory Goods

    4. Cancelling Receipt

    5. Closing Orders for Receipting

    6. Interactive Recap

    1. Receipt a delivery variance

    2. Submit for Approval

    3. Request Credit Note

    4. Return to Invoicing

    5. Ad-Hoc Request for Credit

    6. Chapter Quiz

    1. Setup a Stand-in Authoriser

    2. Streamline your P2P

    1. Review

    2. Please complete our Training Survey

About this course

  • 33 lessons
  • 1.5 hours of video content