Purchase orders and Delivery Dockets

Overview

This course covers the full purchase order lifecycle including creation, approvals, delivery docket matching, and reporting.

Duration: 40 min

By the end of this course

• Understand the workflow for creating, maintaining, and approving purchase orders
• Manage delivery dockets and match them to purchase order line items
• Process requisitions and manage post-approval changes
• Use enquiries and reporting tools for purchase order management
• Handle foreign currency orders and manage incurred costs
• Use dashboards to track approvals and outstanding orders

Course content

1. Purchase Orders and Delivery Dockets Module Overview

2. Purchase Orders and Delivery Dockets

3. Other Purchase Orders Functionality and Reporting