Finance One Purchase Order Training

DESCRIPTION OF COURSE:

This course will give you an understanding of processing each step relating to Purchase Orders in Finance One.

COURSE CONTENT:

• Explanation of the FS2 and excerpt from the Procurement handbook regarding quotes
• Create a new Requisition
• Navigation & Explanation of input columns
• Release the Purchase Order
• Amend the Purchase Order
• Receive Goods
• Cancel Receive Goods
• Cancel a Purchase Order
• Purchase Order detail enquiry

WHO SHOULD ATTEND?

• Staff members who are new to the university and will be in a financial role and are required to process Purchase Orders in Finance One
• Current staff members who may be new to a financial role within UniSA and are required to process Purchase Orders in Finance One

TRAINING MATERIALS:

A training manual will be provided for this session for you to make notes and to keep, it will also be used throughout the session

LENGTH/DURATION:

1 hour plus question time

PREREQUISITES:

You must have attended the Finance One basic training session

MODE:

One on One session at a mutual time

HOW TO BOOK INTO A COURSE:

Contact Jossalyn Murphy, Training and Systems Administration Officer on ext 21381 or click here Jossalyn.murphy@unisa.edu.au to send an email to book in or for any enquiries