Peoplesoft Purchasing Rel 9.0
Now you can study at home by your self
Business Process Overview .
Understanding the PeopleSoft Purchasing Business Process Flow and Functionality .
Understanding the Integration Points between PeopleSoft Purchasing and other PeopleSoft Applications .
Understanding the Default Hierarchy .
Finding Information About PeopleSoft Purchasing in PeopleBooks
Establishing Business Units and Processing Options .
Defining Installation Parameters .
Activity 1: Setting Up Installation Options .
Creating PeopleSoft Purchasing Business Units .
Activity 2: Creating a PeopleSoft Purchasing Business Unit
Creating PeopleSoft Purchasing Processing Options
Setting Up Required Table Information .
Creating Locations .
Activity 3: Creating Locations .
Adding Ship To Locations
Activity 4: Adding a Ship To Location .
Setting Up User Preferences
Activity 5: Setting Up User Preferences .
Setting Up Requesters
Activity 6: Setting Up a Requester
Setting Up Buyers
Activity 7: Setting Up a Buyer
Determining Vendor Basics
Configuring the Vendor Set Control Page
Searching for a Vendor .
Adding a New Vendor
Activity 8: Adding a New Vendor
Setting Up Purchasing Items
Creating Item Categories .
Activity 9: Creating Item Categories .
Creating Purchasing Items .
Activity 10: Creating a Purchasing Item .
Copying and Loading Items .
Creating Units of Measure
Setting Up a Purchasing Kit
Activity 11: Setting Up a Purchasing Kit
Creating Requisitions .
Explaining the Requisition Business Process Flow
Describing Requisitions .
Creating Requisitions Online
Activity 12: Creating Requisitions Online
Managing the Requisition Reconciliation Workbench .
Describing the Process to Load Requisitions from Other Applications
Sourcing Requisitions and Creating Purchase Orders
Describing Sourcing .
Sourcing Requisitions Online
Activity 13: Sourcing Requisitions Online .
Sourcing Requisitions by Using the Autoselect Requisitions Process
Building Inventory Demand
Activity 14: Using the Autoselect Requisitions Process .
Using the Sourcing Workbench Component .
Identifying Sourcing Methods
Configuring the PO Calculations Process .
Activity 15: Configuring the PO Calculations Process .
Configuring the Create PO Process .
Activity 16: Sourcing Requisitions and Creating Purchase Orders
Explaining the Purge Stage Tables Process
Managing Purchase Orders
Explaining the Purchase Order Business Process and Structure
Creating and Updating Purchase Orders .
Activity 17: Creating or Updating Purchase Orders Online
Creating a Purchase Order by Copying from Another Document
Activity 18: Creating a Purchase Order by Copying from Another Document
Using the Reconciliation Workbench
Evaluating Options to Dispatch Purchase Orders .
Activity 19: Dispatching Purchase Orders
Describing the Receiving Business Process
Identifying Receiving Setup Information
Defining Receipt Statuses .
Creating a Receipt with a Purchase Order .
Creating a Receipt Without a Purchase Order .
Describing How Purchasing Receipts Interface with PeopleSoft Applications
Activity 20: Creating Receipts
Describing the Receipt Accrual Process .
Demonstrating the Change Order and Delete Functionality
Describing the Change Order Template
Creating Change Orders for Purchase Orders .
Viewing Purchase Order Change Order History .
Activity 21: Creating Change Orders for Purchase Orders .
Deleting a Purchase Order .
Distinguishing Between Purchase Order Cancellations and Deletions .
Describing the Change Order Request Process .
Describing Requisition Change Order Tracking
Describing Requisition Deletion .
Configuring Additional Procurement Options .
Describing Distribution Networks
Setting Up Miscellaneous Charges/Landed Costs and Templates
Activity 22: Setting Up Miscellaneous Charges/Landed Costs and Templates
Combining Miscellaneous Charges with Items or Purchase Orders .
Activity 23: Creating a Default Miscellaneous Charge .
Describing Procurement Cards
Setting Up Sales and Use Tax .
Setting Up Sales and Use Tax .
Activity 24: Setting Up Sales and Use Tax .
Maintaining Price Adjustments .
Setting Up Vendor Price Adjustment Rules
Activity 25: Setting Up Vendor Price Adjustment Rules
Setting Up Purchase Order Schedule Price Adjustments
Activity 26: Setting Up Purchase Order Schedule Price Adjustments
Creating and Using Purchasing Contracts .
Defining Contract Set Controls .
Explaining Master Contracts .
Creating Purchasing Contracts
Activity 27: Creating a Purchase Order Contract
Generating Contract Purchase Orders .
Activity 28: Generating Contract Purchase Orders .
Explaining Blanket Purchase Orders .
Using Commitment Control in PeopleSoft Purchasing .
Enabling Commitment Control in PeopleSoft Purchasing
Activity 29: Enabling Commitment Control in PeopleSoft Purchasing
Demonstrating Document Tolerance Checking
Demonstrating the Budget Checking Process .
Activity 30: Using Commitment Control in PeopleSoft Purchasing
Shipping is free IMMEDIATE DOWNLOAD AFTER PAYMENT .Receive a direct download link in your email in 1 - 3 minutes.
[Do NOT forget to check the junk or Spam mails of your email box