Online Purchase Orders eLearning - Training Resources
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From Online Training Directory
QuickBooks Pro 2005
...ctions Report on the financial records with ease Generate purchase orders and invoices to grow your business Enable your company to use all the features QuickBooks has to offer Enroll today in this course to start your learning. Frequently Asked Questions How long will it take me to complete the course? The amount of time it takes to complete the course is dependent upon the time you are able
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From Michael Management Corporation
SAP Project System - Project builder


...ng and Project Planning Board
- Create Requisitions and Purchase Orders for WBS
- Run Settlements & Project Reports
Release: ECC 6. 0 (newest SAP release)
Audience:
- End users
- Project Accountants & Managers
Prerequisite:
- Basic SAP skills (SAP101)
- A general understanding of project & accounting terms
Exam & Certificate:
- approx. 30 questions
-
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SAP Project System - Project builder
SAP Materials Management - Purchasing



...- learn how to work with purchase requisitions
- create purchase orders and good receipts
- process vendor invoices
- run basic purchasing reports
Release: ECC 6. 0 (newest SAP release)
Audience:
- End users
Prerequisite:
- Basic SAP skills (SAP101)
- A general understanding of logistics terms
Exam & Certificate:
- approx. 30 questions
- Certificate of
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From 123-CBT Computer Based Training
SAP R 3 v4 x Invoice Verification

Course Overview
Invoice Verification is an integral part of purchasing and Inventory Management. Involvement in Invoice Verification typically also demands a sound understanding of the relationship between these Logistic elements of SAP and the Financial (FI) modules. In this course you will learn to carry out both standard and selected special transactions
associated with invoice
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SAP R 3 v4 x Invoice Verification
Consulting Skills Serving as an Internal Consultant

...so discovered that the warehouse relies on hard copies of purchase orders instead of using an electronic inventory management system. You have developed a proposal for proprietary software that will allow your company to track inventory. You will first meet with a Distribution Manager, to convince her of the merits of your proposal and your own abilities. Next, you will meet with your
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SAP R 3 MM Purchasing Purchase Order Processing and Information System

...hase Order.
Purpose of the Purchase Order.
Manual Purchase Orders.
Monitoring Purchase Orders.
Outline Agreement.
Creating a Contract.
Scheduling Agreement.
Optimized Ordering Procedures and Evaluations.
Optimized Ordering Procedures.
Evaluations and Reports.
C ontent Emphasis
Skills-Based
A udience
All personnel involved in materials
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Oracle 11i Procure to Pay Part 2

...ssues in Oracle Sourcing, Requisitions, iProcurement, and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications.
Learn To:
Create a supplier status for an Approved Supplier List (ASL).
Create an Approved
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EnjoySAP What s New in Release 4 6

The Computer Based Training course (CBT) Enjoy SAP What's New in release 4,6 aims to provide all the employees of your company, who want to learn more about the new interface Enjoy SAP with an overview of it's handling, features and functions. The trainee will learn about the new features and functions of this release using a number of examples taken from the R/3 Basis system and cross-application
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QuickBooks Pro 2005 Basic Accounting

...s such as invoices, credit memos, sales receipts, checks, purchase orders, inventory, and bills. Further, the learner is taught to create budgets and generate reports. The course also deals with the procedure for protecting, sharing, and backing up data.
Learn To:
Learn about creating an invoice.
Learn about modifying an invoice.
Learn about creating a custom invoice template.
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From Serebra Learning Corporation
Oracle 11i Procure-to-Pay Fundamentals Part 2
This course provides an understanding of the procure-to-pay cycle and key implementation issues in Oracle Sourcing, Requisitions, iProcurement, and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications. This course is
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QuickBooks Pro 2005 - Basic Accounting
...s such as invoices, credit memos, sales receipts, checks, purchase orders, inventory, and bills. Further, the learner is taught to create budgets and generate reports. The course also deals with the procedure for protecting, sharing, and backing up data. The course is primarily targeted to address the needs of home office computer users with basic to intermediate skills looking to use their PC
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Oracle 11i - Procure to Pay Part 2
This course provides an understanding of the procure-to-pay cycle and key implementation issues in Oracle Sourcing Requisitions iProcurement and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications.
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From The Virtual Training Company
MYOB 10 5
For over 10 years, MYOB Accounting has been setting the standard by which all accounting software is judged. Conceived solely for GUI systems such as Microsoft Windows or Mac OS, MYOB takes full advantage of today's computing systems to quickly and smoothly help you Mind Your Own Business. Follow author Karen Dews through this Virtual Training Company as she guides you in setting up a new data
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