JD Edwards EnterpriseOne Requisition Self Service 9.0 (Self-Study Course)

 

Who should attend

  • End users
  • Sales consultants

Course Objectives

  • Describe the business process for requisition self service
  • Set up the Requisition Self Service system
  • Describe the Direct Connect feature
  • Process requisitions using the Shopping Cart and Requisition Entry programs
  • Review, approve, and reject requisitions
  • Create purchase orders
  • Receive requisitions
  • Reverse receipts

Product Description

  • Requisition Self Service Overview
    • Describe the requisition self service process.
    • Describe the EnterpriseOne system integration.
    • Describe the requisition self service menu structure.
    • Sources of information about EnterpriseOne Requisition Self Service.
  • Setting Up Foundational Components for RSS
    • Describe foundational components for requisition self service.
    • Set up next numbers.
    • Describe document types.
    • Set up automatic accounting instructions (AAIs).
    • Set up non-stock inventory items.
    • Describe employee address book information.
    • Set up default location information.
    • Set up supplier information.
  • Describing the Direct Connect Process and Setup
    • Describe Direct Connect.
    • Describe Direct Connect setup.
    • Locate additional information about Direct Connect.
  • Setting Up the Commodity Structure
    • Describe the commodity structure.
    • Set up the commodity structure.
    • Attaching commodities and UNSPSC codes to existing transactions.
  • Setting Up Requisition Approval Workflow
    • Describe approval workflow.
    • Set up approval authority information.
    • Describe the escalation workflow process.
  • Setting Up Requisition Entry
    • Describe requisition entry.
    • Set up requisition entry.
  • Entering Requisitions
    • Enter requisitions using the Shopping Cart program.
    • Enter requisitions using the Requisition Entry program.
  • Reviewing and Approving Requisitions
    • Describe requisition review and approval.
    • Review and revise requisitions.
    • Approve and reject requisitions.
  • Creating Purchase Orders
    • Describe the methods for creating purchase orders.
    • Create purchase orders manually.
    • Create purchase orders automatically.
    • Describe PO Dispatch
  • Receiving Requisitions
    • Describe the process for receiving requisitions.
    • Use the Desktop Receiving program to receive requisitions.
    • Reverse receipts.

Price on request

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