Purchase Order Management

Objective

This course provides detailed information about the use of the basic purchasing functionalities in Infor LN.

Audience

Project leaders, key users as well as purchase personnel

Prerequisites

Attendance of the course Foundation Logistics

Content


Purchase Master Data
Purchase Order Processing
Purchase Procedure with Back Orders
Purchase Procedure with Inspection
Return Purchase Orders
Cost Orders
Purchase Requisitions
Requests for Quotations
Purchase Contracts
Pricing
Consignment Inventory
Commingling of Purchase Orders
Purchase Order History
Item Codes and Signals

Course Information

Course No:61210E
Duration: 2 days
Price: € 1.100,00

Registration

Please choose a date and book this course.

05.02.2018 - 06.02.2018
28.05.2018 - 29.05.2018
29.10.2018 - 30.10.2018
*abbreviated date

Any questions?

We would be pleased to help:

Burkhard Borkowski

+49 511 123119-10

E-mail