• Training Room

    FMS Purchasing
    Provider   Finance Training

    This session is aimed at users who will use FMS to make purchases.

Duration 1 full day

Course Type Classroom

Booking Status Waiting List

Is this course right for me?

Target Audience: All Staff, Postgraguates using FMS Purchase goods and services.

This session provides practical examples using the purchasing module within FMS. 

This session will enable you to: 

 

  • Identify procurement procedures and guidelines for making purchases.
  • Raise requisitions for goods and services.
  • Raise requisitions for goods and services.
  • Enquire on requisitions.
  • Identify the range of approval levels and the relevant workflow process.
  • Find purchase order information on FMS.
  • Complete the goods receipt process upon provision of goods and services.
  • Identify the process for incoming invoices.
  • View reports specific to the purchasing module within FMS.
  • Make requests for suppliers to be added to FMS.

 

 



Delivered By: Finance

Prerequisites

Introductory materials

Related Materials