Module 2 - Working with Purchase Orders (POs)

Module 2 - Purchase Order Sub-Modules

A Selection of Simulations is available for some topics -

Supplier Simulations Part 1 - CLICK ME

Supplier Simulations Part 2 - CLICK ME

Purchase Orders are the source document from your Buyers of the goods or services required

Module 2 - Purchase Orders - Please assist by completing an anonymous survey to identify improvements and whether further modules should be completed. The survey has five questions and will take less than 2 minutes to complete.
Survey Link - Click Me

Sub-Topic Module	Link to Training Sheet
2.1 What is a Purchase Order (PO)
2.2 Purchase Order Status Information
2.3 Purchase Order Flow - Generic Process
2.4 Purchase Order - Header Information
2.5 Purchase Order - LIne Item Information
2.6 Purchase Order - Using Track Order (when available)
2.7 Purchase Order Types Information