Audience :

  • Functional Implementers
  • Project Team Members
  • Business Analysts
  • Consultants
  • End Users
  • System Analysts

Topics :

  • Business Process Overview
  • Setting Up Purchasing Business Units
  • Setting Up Purchasing Tables
  • Setting Up Suppliers
  • Setting Up Purchasing Items
  • Create Requisitions
  • Using Approval Framework
  • Managing Approvals
  • Source Requisitions and Create Purchase Orders
  • Manage Purchase Orders
  • Receiving Purchasing Items
  • Change, Cancel, and Delete Features
  • Additional Procurement Options
  • Create Purchasing Contracts
  • PeopleSoft Purchasing with Commitment Control
  • Appendix: Setting Up Procurement Cards

Objectives :

  • Describe the business process flow and basic functionality of the Enterprise PeopleSoft Purchasing system
  • Set up the basic structure for using PeopleSoft Purchasing
  • Set up basic purchasing transactions and run processes
  • Set up commonly used advanced features