• Training Room

    P3 - FMS Purchasing Reports
    Provider   Finance Training

    This course provides an overview on Purchasing Reports within FMS Web

Duration 1 hour

Course Type Presentation

Booking Status Waiting List

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Target Audience: All Staff and Postgraduates with access to FMS

This session will demostrate the following processes and reports:

  • View a copy of an invoice
  • How to approve an overspend task
  • Purchase Order Enquiry
  • Payment Enquiry All
  • GL Transaction enquiries
  • Product List Enquiry
  • Workflow Enquiry - Incoming Invoices
  • GRN/Invoice Enquiry with Supplier

Delivered By: Gail Robertson



Related Materials

Invoicing and FMS Reports training manual

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