PEOPLESOFT PURCHASING TRAINING MANUAL >> READ ONLINE
PeopleSoft Training. – Requisitioning for BHSF Requisitioning and Purchasing Policy manually source the requisition as a whole providing all lines. Sep 17, 2019 - Jul 3, 2018 - Jun 15, 2018 - We expect, however, that you will have “done your homework” and studied the Basic Procurement. Training guide, as well as this guide. Back to 'Table of Training Manual Ver 9.2. Page 3 of 44. Last Revised: 4/24/2019. Requisition Overview. Requisitions are entered into the Peoplesoft Purchasing module aseProcurement (ePro) is a module in PeopleSoft Financials that has a primary function of creating electronic requisitions and routing them for approval. NOTE: Follow the steps outlined in the Add, Change and Delete Comments section in the Purchasing Day 1 manual. Click the OK button. Page 17. Training Guide. Chapter 3: Defining PeopleSoft Purchasing Business Units and Processing Options.53. Understanding Pages Used to Reconcile Procurement Card Transactions Manually. PeopleSoft Training from Oracle University. Purchasing: ePro Quick Reference Guide role will require that the end user attend the ePro Training Lab (PeopleSoft-Financials) class that is presented by the
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