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Aptos 9: PO Management
| Description | This course is to enable Users to raise, approve and print Aptos Purchase Orders.
Aims and Outcomes: At the end of the course, learners will be able to raise a Purchase Order (including finding Vendor and GL account codes), approve and print it. They will also be able to enquire on and maintain historical Purchase Order records.
Training Provider: Corporate Systems - Any enquires please contact the Academic Services IT Helpdesk (helpdesk@exeter.ac.uk) and include Aptos Training in the subject line | ||||||||||||||
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| Book | Book via Trent HR Self Service |
