The standard training for the purchase order process covers from the creation of a vendor, through the creation of a purchase order to updating the purchase order receive by date.

This broken down into Vendors and Purchase Orders.

Vendors includes: Managing current vendors, Managing Vendor Data, Assigning Vendors to Inventory Items, Viewing a Vendor’s items and Importing a Vendor Price Lists.

Purchase Orders includes: Current Purchase Orders, Raising a Purchase Order, Updating the ‘Receive by’ date on the Purchase Order and Sending an email to the vendor.