Buyers: Buying via iProcurement BeginnersPrerequisites
Wed 9 Mar 2011
Description
This course enables users to learn how to request goods/services required for their role using the new purchasing module.
Target audience
Departmental purchasing staff.
Prerequisites
To ensure the relevant topics are completed as part of your training, we must know the following information:
- Your approval Limit
- Whether you approve other colleagues requisitions
- Autocreating (only if your department has users set up with Requisitioner responsibility)
YOU MUST ENTER YOUR APPROVAL LIMIT IN THE SPECIAL REQUIREMENTS BOX WHEN BOOKING THIS COURSE.
Sessions
Number of sessions: 1
| # | Date | Time | Venue | Trainer | |
|---|---|---|---|---|---|
| 1 | Wed 9 Mar 2011 09:30 - 13:00 | 09:30 - 13:00 | Clinical Schools, Medical Library, IT Room | map | Debbie Ford |
Objectives
- Set up user defaults
- Create requisitions via the Marketplace and Non-Catalog
- Approve or forward requisitions
- Make amendments
- Deal with requisitions sent to you
- Month End reports
- Converting Requisitions into orders
Aims
- To raise requisitions via the Marketplace and Non-Catalog process correctly and deal with amendments.
- To deal with requisitions sent to you for approval.
Format
Demonstrations and practicals.
Notes
- Lunch is not provided.
- This course is mandatory if you require iProcurement Buyer responsibility.
Duration
One full day.
Frequency
Monthly.
Booking / availability