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Course curriculum

  • 1

    Welcome

    • Welcome

    • Notes

  • 2

    Foundation

  • 3

    Purchase Order Overview

    • Introduction

    • Purchase Order Overview

    • SunSystems Modules Integration

    • Procure-To-Pay Process

    • Purchase Business Setup

    • Purchase Order Types

    • Learning check

  • 4

    Supplier Master Data

    • Introduction

    • Import Supplier Master Data

    • Hands-on: Import Supplier Master Data

    • Hands-on: Import Supplier Master Data, with instructions

    • Amend a Creditor Account Code in SunSystems

    • Hands-on: Create and Amend a Creditor Account Code in SunSystems

    • Hands-on: Create and Amend a Creditor Account Code in SunSystems, with instructions

    • Amend Supplier Address in SunSystems

    • Hands-on: Amend Supplier Address in SunSystems

    • Hands-on: Amend Supplier Address in SunSystems, with instructions

    • Amend Suppliers in SunSystems

    • Hands-on: Amend Suppliers in SunSystems

    • Hands-on: Amend Suppliers in SunSystems, with instructions

    • Amend Supplier Bank Details in SunSystems

    • Hands-on: Amend Supplier Bank Details in SunSystems

    • Hands-on: Amend Supplier Bank Details in SunSystems, with instructions

    • Learning Check

  • 5

    Item Master Data

    • Introduction

    • Create a new item

      FREE PREVIEW
    • Hands-on: Create a new item

    • Hands-on: Create a new item, with instructions

    • Amend an item

    • Hands-on: Amend an item

    • Hands-on: Amend an item, with instructions

    • Import Items via Infor Q&A

    • Hands-on: Import Items via Infor Q&A

    • Hands-on: Import Items via Infor Q&A, with instructions

    • Learning Check

  • 6

    Item Supplier Master Data

    • Introduction

    • Create a new item supplier

      FREE PREVIEW
    • Hands-on: Create a new item supplier

    • Hands-on: Create a new item supplier, with instructions

    • Amend an item supplier

    • Hands-on: Amend an item supplier

    • Hands-on: Amend an item supplier, with instructions

    • Learning check

  • 7

    Purchase Blanket Contracts Master Data

  • 8

    Purchase Order Transactions

    • Introduction

    • Create a Purchase Order

    • Hands-on: Create a Purchase Order

    • Hands-on: Create a Purchase Order, with instructions

    • Import Purchase Orders via Infor Q&A

    • Hands-on: Import Purchase Orders via Infor Q&A

    • Hands-on: Import Purchase Orders via Infor Q&A, with instructions

    • Learning check

  • 9

    Purchase Order from Purchase Requisition - Inventory Item

    • Introduction

    • Full Purchase Order Process for Inventory Items

    • Open and Confirm a Purchase Order for Inventory Items

    • Hands-on: Open and Confirm a PO for Inventory Items

    • Hands-on: Open and Confirm a PO for Inventory Items, with instructions

    • Generate an Inventory Receipt Note

    • Hands-on: Generate an Inventory Receipt Note

    • Hands-on: Generate an Inventory Receipt Note, with instructions

    • Check Inventory via Inventory Inquiry

    • Hands-on: Check Inventory via Inventory Inquiry

    • Hands-on: Check Inventory via Inventory Inquiry, with instructions

    • Process Inventory Receipt Note Transfer

    • Hands-on: Process Inventory Receipt Note Transfer

    • Hands-on: Process Inventory Receipt Note Transfer, with instructions

    • Generate and Match a Purchase Invoice for Inventory Items

    • Hands-on: Generate and Match a Purchase Invoice

    • Hands-on: Generate and Match a Purchase Invoice, with instructions

    • Learning check

  • 10

    Purchase Order from Purchase Requisition - Non Inventory Item

    • Introduction

    • Purchase Order Process for Non-Inventory Items

    • Open and Confirm a Purchase Order for Non-Inventory Items

    • Hands-on: Open and Confirm a Purchase Order for Non-Inventory Items

    • Hands-on: Open and Confirm a Purchase Order for Non-Inventory Items, with instructions

    • Generate and Match a Purchase Invoice for Non-Inventory Items

    • Hands-on: Generate and Match a Purchase Invoice for Non-Inventory Items

    • Hands-on: Generate and Match a Purchase Invoice for Non-Inventory Items, with instructions

    • Learning check

  • 11

    Purchase Order - Return Notes

    • Introduction

    • Purchase Order Return Notes

    • Hands-on: Purchase Order Return Notes

    • Hands-on: Purchase Order Return Notes, with instructions

    • Learning check

  • 12

    Recover Failed Postings

    • Introduction

    • Recover Failed Postings

    • Hands-on: Recover Failed Postings

    • Hands-on: Recover Failed Postings, with instructions

    • Learning check

  • 13

    Purchasing Inquiries

    • Introduction

    • Purchase Inquiry

    • Hands-on: Run Purchase Inquiry

    • Hands-on: Run Purchase Inquiry, with instructions

    • Purchase Receipt Note Inquiry

    • Hands-on: Run Purchase Receipt Note Inquiry

    • Hands-on: Run Purchase Receipt Note Inquiry, with instructions

    • Learning check

  • 14

    Purchasing Reports

    • Introduction

    • Purchase Order Listing

    • Hands-on: Purchase Order Listing

    • Hands-on: Purchase Order Listing, with instructions

    • Purchase Invoice Listing

    • Hands-on: Purchase Invoice Listing

    • Hands-on: Purchase Invoice Listing, with instructions

    • Purchase Returns Listing

    • Hands-on: Purchase Returns Listing

    • Hands-on: Purchase Returns Listing, with instructions

    • Learning check

  • 15

    Summary & Next Steps

    • What happens next?

    • Help us improve your learning experience