© RIB Software GmbH and its subsidiaries. All rights reserved.
The creation of the Purchase Requisition is the start of the Procure-to-Pay cycle. Knowing the value and the process of creating standard requisitions for Stock and Catalogues, from a Candy file or Special Items, in line with company processes, will ensure system control and provide information, in real-time, at the right level. This training will give you a clear understanding of the processes from requisition to delivery inline with your business requirements.
Procurement Officers and Procurement Personnel. Any User involved in the day-to-day procurement process
2.5 hours