Purchase orders and Delivery Dockets

Course Overview

An in-depth guide to managing purchase orders and delivery dockets in Jobpac Connect, from creation through to reporting. | 40min

By the end of this course you will be able to:

• Understand the complete workflow for creating, maintaining, and approving purchase orders within Jobpac Connect.
• Effectively manage delivery dockets and match them against purchase order line items.
• Process requisition orders, including sending for approval and amending post-approval.
• Utilise advanced functionalities such as purchase order deletions, enquiries, and reporting.
• Handle foreign currency orders and manage incurred costs for delivered items not yet invoiced.
• Use dashboards for tracking pending approvals and outstanding orders.

Course Content

1. Purchase Orders and Delivery Dockets Module Overview

▶ Watch: Purchase Orders and Delivery Dockets Module Overview 

2. Purchase Orders and Delivery Dockets

▶ Watch: Purchase Orders and Delivery Dockets 

3. Other Purchase Orders Functionality and Reporting

▶ Watch: Other Purchase Orders Functionality and Reporting