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Oracle Training Course outline
Purchasing Overview
- Overview of Purchasing
- Enterprise Structure
- Defining Locations
Item Master
- Inventory Organizations
- Establishing Inventory Parameters
- Units of Measure
- Item Categories
- Item Attributes
- Defining and Maintaining Items
Requisitions
- Requisition Lifecycle
- Notifications
- Requisition Structure
- Creating and Maintaining Requisitions
- Supplier Item Catalog
- Requisition Templates
- Reports
- Profile Options
Automatic Document Creation
- Creating Purchase Documents from Requisitions
- Automatic Release Generation
- Profile Options
Purchase Orders
- Purchase Order Types
- Purchase Order Components and Record Structure
- Standard Purchase Order Elements
- Contract Purchase Agreements
- Purchase Order Revisions
- Workflow Notifications
- Reports
RFQs and Quotations
- Request for Quotation Lifecycle
- Creating and Maintaining Requests for Quotation
- Creating a Supplier List
- Quotations Lifecycle
- Creating and Maintaining Quotations
- Profile Options
Approved Supplier Lists and Sourcing Rules
- Approved Supplier Lists
- Supplier Statuses
- Supplier-Commodity/Item Attributes
- Sourcing Rules
- Profile Options
Professional Buyer's Work Center
- Business Benefits of the Buyer's Work Center
- Requisitions in the Buyer's Work Center
- Standard Purchase Orders in the Buyer's Work Center
- Purchase Agreements in the Buyer's Work Center
- Setup
- Implementation Considerations
Receiving
- Receiving Locations
- Receipt Routing
- Receipt Processing Methods
- Receiving Tolerances
- Entering Returns and Corrections
- Overview of Pay on Receipt
Period End (Super User)
- Overview of Purchasing Accounting
- Closing the PO Period
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