ERP Pro 9 Purchasing: Purchase Order Processing Virtual Learning Lab

7 CPE Credits - This 2 day class introduces students to the different processes in ERP Pro 9 Purchase Orders. We will discuss the requisition process, approval process, and ending with the receipt process.

Please download and print the following guide(s) for this class before attending:

• ERP Pro 9 - Purchase Orders - Receipt Process - Student Guide
• ERP Pro 9 - Purchase Orders - Requisition Approval - Student Guide
• ERP Pro 9 - Purchase Orders - Requisition Input - Student Guide
• ERP Pro 9 - Purchase Orders - System Setup – Student Guide

CPE Information

For instructions on preparing for your session, cancellation/late policies, minimum registration policy, and information on printing student guides, visit our Additional Information for Live Sessions page. This session may be cancelled if fewer than 2 students enroll.

Content covers ERP Pro 9. Not included in Tyler U subscription.