Arrow Electronics, Inc.

Maximo 7.6 Purchasing

CODE: ZL1_W0117

LENGTH: 1 day

PRICE: Free

Description

This course covers the use of Desktop Requisitions, Company Records, Purchase Requisition, Request for Quotes, Purchase Orders, Receiving, and Invoicing focused on supply chain management. NOTE: This is a preview course and not complete.

Objectives

"Simulation 1: Purchasing Overview Simulation 2: Company Records Simulation 3: Purchase Requisitions Simulation 4: Desktop Requisitions Simulation 5: Request for Quotes Simulation 6: Purchase Requisitions Simulation 7: Requisition Reports Simulation 8: Purchase Orders Simulation 9: Receiving Materials and Services Simulation 10: Invoicing Simulation 11: Course end-to-end Exercise"

Audience

IT Service, Sales, Support

Prerequisites

None

Programme

Refer to the Course Overview for more information.

Session Dates
Date
Location
Time Zone
Language
Type
Guaranteed
PRICE

24 Oct 2021

English

Web based Training

Free