Buyer

Access Request Form Oracle Overview Another Purchasing Responsibility Buyer Oracle Access

Online Only Course

Aims

This course is designed for staff with responsibility for the management of purchase requisitions and purchase orders.

Objectives

By the end of this session you will be able to:

  • Manage requests for new suppliers
  • Manage change requests to existing purchase orders
  • Manually generate purchase orders
  • Print purchase orders
  • Manage open purchase orders
  • Ensure that the tax engine has been run

Prerequisites

To book onto this course you must have completed the following courses: 

  • Oracle Overview - On-line or classroom
  • Another iProcurement responsibility, i.e. Shopper, Reviewer or Preparer

Book

To book on this course please click here