GEN-9– Infor SunSystems v6.4 Order Fulfillment – Requisitioning
Throughout this course, you will be introduced to all the essential components of Purchase Requisitioning, including where this function is located within the purchasing cycle and the various methods for raising a requisition.
The course covers various topics, including creating and managing requisitions, managing budgets, and processing orders. You will also learn how to use the module to generate reports, monitor inventory levels, and manage vendor relationships.
By completing this GEN-9, you will be able to create, submit, amend, inquire about, and report on multiple purchase requests for both inventory and non-inventory items within SunSystems.
Learning these fundamental functions will help you use SunSystems more efficiently and accurately, thus making your daily work easier.
Reasons to not overlook our GEN-8 Infor SunSystems v6.4 Corporate Allocations:
This GEN-9 course offers multiple benefits to SunSystems users. Through this course, you can discover how to efficiently and productively use the Requisitioning module, explore its capabilities, and gain a deeper understanding of its workings.
This course is a valuable resource for accountants who want to optimise their procurement processes using the Requisitioning module, ultimately saving time and increasing efficiency.
Welcome
FREE PREVIEWNotes
Introduction
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Home page and Navigation
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Introduction
Purchase Requisitioning Overview
SunSystems Modules Integration
Procure -To-Pay Process
Purchase Requisitioning Types
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Introduction
FREE PREVIEWCreate a new item
FREE PREVIEWHands-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
Learning check
Introduction
FREE PREVIEWCreate and Submit a Requisition for Inventory Items
FREE PREVIEWHands-on: Create and Submit a Requisition for Inventory Items
Hands-on: Create and Submit a Requisition for Inventory Items, with instructions
Create and Submit a Requisition for Non-Inventory Items
Hands-on: Create and Submit a Requisition for Non-Inventory Items
Hands-on: Create and Submit a Requisition for Non-Inventory Items, with instructions
Import Requisitions from Infor QA Template
Hands-on: Import Requisitions from Infor Q&A Template
Hands-on: Import Requisitions from Infor Q&A Template, with instructions
Learning check
Introduction
FREE PREVIEWCreate a new Purchase Blanket Contract
FREE PREVIEWHands-on: Create a new Purchase Blanket Contract
FREE PREVIEWHands-on: Create a new Purchase Blanket Contract, with instructions
Create a Requisition by Adding Contract Item
Hands-on: Create a Requisition by Adding Contract Item
Hands-on: Create a Requisition by Adding Contract Item, with instructions
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