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 Inventory Management 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.