JD Edwards EnterpriseOne Procurement

Explore the foundational functionalities of EnterpriseOne Procurement, covering both setup procedures and transaction processing. Additionally, gain insight into the available reports and inquiries for a comprehensive overview.

Description

In our instructor-led JD Edwards EnterpriseOne Procurement course the following topics are covered:

Procure to Pay Overview

Procurement Setup

  • Supplier Master
  • Order Flows
  • Supplier Catalogues & Item Relationships
  • Automatic Accounting Instructions
  • Tolerance Rules
  • Landed Costs

Working with Inventory Purchase Orders

  • Adding Purchase Orders
  • Purchase Order Approval
  • Print Purchase Orders
  • Supplier Acknowledgement

Receipt Processing

  • Print Receivers
  • Receive Purchase Order
  • Receipt Routing – Move and Disposition

Voucher Processing

  • Voucher Match
  • Review and Post Voucher

Non-Inventory Purchase Orders and additional Order Types (Requisitions, Blanket Orders, Quote Orders)

Procurement Inquiries and Reports

 

Course Level

This course is designed for JD Edwards EnterpriseOne Procurement Beginners.

Prerequisites

General User Experience course or at least three month of working experience with EnterpriseOne.

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