About this Course

Code TPD76894GC10
Duration 5 Days

This JD Edwards EnterpriseOne Procurement for SCM course teaches you about the procurement functionality for stock and expense-related purchases in a manufacturing and distribution environment. You'll develop a deeper understanding of how to reduce operational costs with an integrated procurement process.Learn To:Describe the procure to pay process flow.Determine product and supplier information.Process purchase orders.Set up the procurement system.Perform procurement functions.Define the approval process.Configure and manage purchase orders.Live Virtual Class FormatA Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

Delegates will learn how to

  • Describe the Procure to Pay Process
  • Perform Procurement Functions
  • Process Purchase Orders
  • Set Up the JD Edwards EnterpriseOne Procurement System
  • Use Advance Procurement Features
  • Define the Approval Process


Establishing Product Information

  • Identifying Item Requirements for Procurement Integration
  • Determining Costing Levels and Methods

Setting Up Suppliers

Setting Up Purchase Order Entry

  • Describing the Purchase Order Process
  • Explaining Processing Options
  • Using Additional Order Entry Features

Configuring System Settings

  • Describing Procurement System Settings
  • Establishing Procurement Constants

Defining Procurement Setup

  • Identifying Basic Procurement Setup Components
  • Setting Up Document Type Information
  • Defining Procurement Line Type
  • Defining Reporting Codes
  • Setting Up Order Activity Rules
  • Setting Up Procurement AAIs

Setting up and Running the Requisition Process

Setting Up and Managing Quotes

Processing Blanket Orders

Communicating to Suppliers

Processing Receipts

  • Setting Up Receipt Processing
  • Setting Up Cascade Receipts
  • Explaining Journal Entries for Receipt Transactions

Matching Vouchers

  • Creating Vouchers Using Standard Matching Methods
  • Identifying Other Voucher Matching Methods
  • Describing the Voucher Match Automation Process

Setting Up Order Hold Information

Setting Up Purchase Order Approvals

  • Setting Up Approval Processing
  • Setting Up Approval Notification
  • Setting Up Approval Critical Fields
  • Assigning Delegations

Creating Supplier Price Catalogs

Setting Up Templates

  • Setting Up Supplier Templates
  • Setting Up User Templates

Using the Purchase Order Workbench

Processing Order Revisions

Receipt Routing

  • Setting Up Receipt Routes
  • Assigning Receipt Routes to Items and Orders
  • Performing Movements and Dispositions
  • Analyzing Inquiry Programs

Setting Up Landed costs

Defining Supplier Analysis

Integrating with Capital Asset Management and Manufacturing

  • Describing Order Integration
  • Describing Outside Operations Integration
  • Describing Kanban Integration
  • Identifying Requirements Planning Integration
  • Defining Quality Management Integration

Integrating with Order Management and Logistics

  • Describing Sales Order Management Integration
  • Describing Transportation Management Integration
  • Describing Warehouse Management Integration

5 Days


This is a QA approved partner course

Delivery Method

Delivery method

Virtual learning

Recreates a classroom experience online, enabling full interactions with the learning professional leading the course.

Find dates and prices

Sorry, we don't have any public dates scheduled for this course, but it can be run as a closed event for your company.
Please contact us for details on alternative ways we can help you 0113 220 7150 or email us at info@qa.com.

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