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SAP-004 SAP Purchasing Requisitions
9:00 AM - 3:30 PM
Course closing date:
Main Campus - Bldg F - 7th Floor - Training Room
Your Instructor(s) will be:
For more information contact: Gary Dimidio, 239-252-8087
Total Credit Hours: 0
Total Healthy Bucks: 0
In this course you will learn how to create purchase requisitions, perform PO Modifications, Look up Vendor Information, Display your Current PO, and Print your PO. Along with Purchasing related reports such as the PReq Age Analysis Report, Ghost Requisition report, and PO Report. Procurement will also provide information on Purchasing Policy and the items they look for when reviewing requisitions prior to converting them to POs. There will be a 1 hr lunch break between the system process and Procurement process.
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