In this course you will learn the basic Purchasing and Contracts Applications that enable your order items from internal and external vendors. We will also discuss the different types of procurement documents including RFQs, PRs, POs Invoices and Receipts.
Implementation Consultants, Administrators, Technical Sales, System Users
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PLEASE NOTE: It may take 2-3 business days for your course access to be activated. You will receive an email from us with all necessary details.