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Programme: OneFinance
Course: Purchase Orders Online Seminar
Description:

Target Audience

This online seminar is designed for staff to who are required to purchase goods and services for LSE

 

 

Course Overview
The aim of this online seminar is to equip staff with the knowledge and skills to raise requisitions to purchase goods and services using OneFinance.  In addition, you will know how to request a new supplier to be set up.

 

Objectives

  • Create a requisition to purchase items at LSE negotiated prices in the standard catalogue
  • Create a requisition to purchase stationery from the Office Depot web catalogue
  • Create a requisition to for computer equipment (specialist order)
  • Create a requisition to purchase goods or services that are not available in the standard catalogue
  • Create a blanket requisition to purchase goods/services requiring multiple payments
  • Track the status of requisitions
  • Submit a requisition for approval to become a purchase order
  • Create a requisition template for frequently ordered items
  • View your list of requisitions and purchase orders
  • Confirm the receipt of goods and services
  • Code and approve an invoice without a matching purchase order
  • Submit a request for the setup of a new supplier
Prerequisites:
none
Event information:
No courses currently scheduled for your role.
Additional Resources:
none
Training Provider:

LSE Training and Development System - version 1.0.4.9
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