Courses and resources

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

Details
DateLocationStartFinishCostTrainer(s)Places
25/01/2013 TBC 14:00 15:30 Free, but on late cancellation your department will be charged up to £50 6
BookBook via Trent HR Self Service