Arrow Electronics, Inc.

Maximo 7.6 Purchasing

CODE: W0117G

LENGTH: 2 Hours

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

Consultants, System Administrators, Support, Technical Sales

Prerequisites

None

Programme

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

Session Dates
Date
Location
Time Zone
Language
Type
Guaranteed
PRICE

28 Feb 2024

English

Web based Training

Free