Zielgruppe
- Endbenutzer
 - Vertriebsberater
 
Kursziele
- Describe the business process for requisition self service
 - Set up the Requisition Self Service system
 - Describe the Direct Connect feature
 - Process requisitions using the Shopping Cart and Requisition Entry programs
 - Review, approve, and reject requisitions
 - Create purchase orders
 - Receive requisitions
 - Reverse receipts
 
Produktbeschreibung
- Requisition Self Service Overview
- Describe the requisition self service process.
 - Describe the EnterpriseOne system integration.
 - Describe the requisition self service menu structure.
 - Sources of information about EnterpriseOne Requisition Self Service.
 
 - Setting Up Foundational Components for RSS
- Describe foundational components for requisition self service.
 - Set up next numbers.
 - Describe document types.
 - Set up automatic accounting instructions (AAIs).
 - Set up non-stock inventory items.
 - Describe employee address book information.
 - Set up default location information.
 - Set up supplier information.
 
 - Describing the Direct Connect Process and Setup
- Describe Direct Connect.
 - Describe Direct Connect setup.
 - Locate additional information about Direct Connect.
 
 - Setting Up the Commodity Structure
- Describe the commodity structure.
 - Set up the commodity structure.
 - Attaching commodities and UNSPSC codes to existing transactions.
 
 - Setting Up Requisition Approval Workflow
- Describe approval workflow.
 - Set up approval authority information.
 - Describe the escalation workflow process.
 
 - Setting Up Requisition Entry
- Describe requisition entry.
 - Set up requisition entry.
 
 - Entering Requisitions
- Enter requisitions using the Shopping Cart program.
 - Enter requisitions using the Requisition Entry program.
 
 - Reviewing and Approving Requisitions
- Describe requisition review and approval.
 - Review and revise requisitions.
 - Approve and reject requisitions.
 
 - Creating Purchase Orders
- Describe the methods for creating purchase orders.
 - Create purchase orders manually.
 - Create purchase orders automatically.
 - Describe PO Dispatch
 
 - Receiving Requisitions
- Describe the process for receiving requisitions.
 - Use the Desktop Receiving program to receive requisitions.
 - Reverse receipts.