UTSC Logistics Training – November 2020
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Exercise 1Process a Purchase Requisition |
Reference Guide |
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Exercise 2Adopt a Purchase Requisitions to a Purchase Order |
To be demo’d in class. | ||
Exercise 3Create a Partial Goods Receipt |
Reference Guide |
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Exercise 4Create a Partial Goods Receipt |
Reference Guide |
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| Exercise 5
Create Partial Invoice Receipt |
Reference Guide |
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Exercise 6Processing a Standard Workflow Purchase Order using Multiple Account Assignments |
Step 1 – Cancel Invoice ReceiptStep 2 – Reverse Goods Receipt Step 3 – Finalize and Cancel the PO |
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- Purchase Requisitions – Documentation & Support Page
- Purchase Order – Documentation & Support Page
- Procurement Services – website
- Knowledge Centre – Purchase Orders & Requisitions
- Knowledge Centre – Updating Lease Orders in the New Fiscal Year
- Knowledge Centre Article – Cancelling a PO: What are the options?
- Simulation: How to Use the Header and Item Text fields when Creating a Purchase Order
- Simulation: How to Apply a Purchase Order Discount
- Simulation: How to Locate and Release Purchase Order Line Items
- Simulation: Purchase Order Reporting Tips
- Simulation: Tracking the Status of Workflow Purchase Orders
- Simulation: How to Print an Additional Copy of a Purchase Order (PO)
- Simulation: How to Attach Documents to FIS Transactions
