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Two half-day courses
The SRM (Supplier Relationship Management) application is used to simplify and accelerate the procure-to-pay process for goods and services. It is used to buy goods and services through an internet based platform, producing an individual purchase order for each approved shopping cart.
Once received, the ordered goods or services can then be receipted through SRM. The SRM Requisitioner course introduces the user to all the facilities in the SRM Requisitioner role, for example, creating a purchase order, confirming receipt of an order and dealing with rejected orders.
Exercise | Details |
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Session 1: shop using the wizard |
Exercise 1 : Logging in |
Session 2: shop (one screen) | Creating a shopping cart without the wizard |
Session 3: check status | Exercise 1 : Releasing a held cart Exercise 2 : Viewing a carts’ details Exercise 3 : Finding the purchase order number of an approved cart. Exercise 4 : Searching Exercise 5 : Deleting a shopping cart ‘awaiting approval’ and retrieving it again |
Session 4: confirming receipt | Exercise 1 : Performing whole confirmation Exercise 2 : Partial receipt Exercise 3 : Last delivery Exercise 4 : Deleting a confirmation Exercise 5 : Returning a delivery |
Session 5: approval |
Exercise 1 : Changing a rejected cart |
Session 6: display purchase order |
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Session 7: staged payments extra exercise |
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After completing this course you will be able to:
All of the above will be done using the SRM training database.