JD Edwards EnterpriseOne Procurement for Services and Non-Stock Rel 9 (Self-Study Course)

 

Who should attend

  • End users
  • Project manager
  • Business analysts

Course Objectives

  • Describe the procure to pay process
  • Define product and supplier information
  • Process purchase orders
  • Set Up the JD Edwards EnterpriseOne Procurement System
  • Understand advanced procurement features
  • Analyze inquiries and reports

Product Description

  • Establishing Product Information
    • Describing Non-Stock Items
    • Setting Up Non-Stock Item Master Records
  • Setting Up Suppliers
    • Describing the Supplier Master
    • Creating Supplier Master Records
  • Setting Up Purchase Order Entry
    • Describing the Purchase Order Process
    • Explaining Processing Options
  • Executing Purchase Order Entry
    • Describing Purchase Order Entry
    • Creating Non-Inventory Purchase Orders
    • Using Additional Order Entry Features
  • Configuring System Settings
    • Describing Procurement System Settings
    • Describing Procurement Constants
    • Identifying the Purchasing Next Numbers
  • Defining Procurement Setup
    • Setting Up Document Type Information
    • Defining Line Types
    • Setting Up Order Activity Rules
    • Defining Print Messages
    • Setting Up Item Cross References
    • Creating Tolerance Rules
  • Defining the Requisition Process
    • Describing the Requisition Order Process
    • Explaining Requisition Processing Options
    • Creating Requisitions
    • Generating Orders for Requisitions
  • Processing Quotes
    • Describing the Quote Order Process
    • Processing Quote Orders
    • Creating Orders from Price Quotes
  • Processing Blanket Orders
    • Describing the Blanket Order Process
    • Describing Blanket Order Set Up
  • Communicating to Suppliers
  • Processing Receipts
  • SettingUp Order Hold Information
  • Defining Procurement Interaction with Financials
  • Processing Purchase Order Commitments
  • Creating Supplier Price Catalogs

Price on request