Course curriculum

    1. Intro to Purchasing

    2. PO Lifecycle

    3. Manually Creating a PO

    4. Confirming a PO

    5. Processing a PO

    1. Editing Purchase Orders

    2. Cancelling POs - Overview

    3. Cancelling Entire PO

    4. Cancelling a Line Item

    5. Cancelling Unreceived Items

    6. Reduce Quantity on Line Item

    1. Relevant Product Configurations

    2. Estimated Landed Costs

    3. Prepayments and Deposits

    4. Supplier Configurations

    1. Purchase Requests Overview

    2. Demand-based Purchase Requests

    3. Reorder Points

    4. Manual Purchase Requests

    5. Purchase Request to PO

    6. Inventory Planner App - Intro

    7. Inventory Planner App to PO

    1. Importing a PO

    2. Importing Multiple POs

    3. Importing PO Lines

    1. Purchase Reports - Overview

    2. Open PO Report

    3. Inbound Shipment Value Report

    4. Supplier Performance Report

    5. 3-Way Match Report

About this course

  • Free
  • 31 lessons
  • ~70min

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