Zielgruppe
- Endbenutzer
- Projektmanager
- Businessanalytiker
Kursziele
- Describe the procure to pay process
- Define product and supplier information
- Process purchase orders
- Set Up the JD Edwards EnterpriseOne Procurement System
- Understand advanced procurement features
- Analyze inquiries and reports
Produktbeschreibung
- Establishing Product Information
- Describing Non-Stock Items
- Setting Up Non-Stock Item Master Records
- Setting Up Suppliers
- Describing the Supplier Master
- Creating Supplier Master Records
- Setting Up Purchase Order Entry
- Describing the Purchase Order Process
- Explaining Processing Options
- Executing Purchase Order Entry
- Describing Purchase Order Entry
- Creating Non-Inventory Purchase Orders
- Using Additional Order Entry Features
- Configuring System Settings
- Describing Procurement System Settings
- Describing Procurement Constants
- Identifying the Purchasing Next Numbers
- Defining Procurement Setup
- Setting Up Document Type Information
- Defining Line Types
- Setting Up Order Activity Rules
- Defining Print Messages
- Setting Up Item Cross References
- Creating Tolerance Rules
- Defining the Requisition Process
- Describing the Requisition Order Process
- Explaining Requisition Processing Options
- Creating Requisitions
- Generating Orders for Requisitions
- Processing Quotes
- Describing the Quote Order Process
- Processing Quote Orders
- Creating Orders from Price Quotes
- Processing Blanket Orders
- Describing the Blanket Order Process
- Describing Blanket Order Set Up
- Communicating to Suppliers
- Processing Receipts
- SettingUp Order Hold Information
- Defining Procurement Interaction with Financials
- Processing Purchase Order Commitments
- Creating Supplier Price Catalogs