ico supplychain

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

Audience

The class is for JD Edwards EnterpriseOne Procurement Beginners.

Prerequisite

General User Experience class or at least 3 month of working experience with EnterpriseOne.

Instructor

Steltix Paul BergmansPaul Bergmans
Functional Consultant