Hamilton: Fund Accounting Phase 3A & 3B - Purchasing Setup and Purchasing Processing

Date & Time

Mar
Tue 10 9:00AM–4:00PM

Duration

6 hours

Registration Deadline

PAST DUE

Location

SWOCA - Warren Training Room

Capacity

FULL

Instructor

Carolyn Giuffre

fas@swoca.net

Purchasing system setup and configuration, vendors, requisition and purchase order approval setup, purchase order layout, client-specific purchasing processes, and administrative vs. end-user tasks processes.

Processing requisitions, purchase orders, change orders, approvals, receiving, and reviewing reports and displays associated with the purchasing process.

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