This one-day course emphasizes procedure for the procurement of goods. This course will consist of demonstration and questions and answer time. It is designed for persons needing to know the flow of the Expandable/MRP Purchase Order entry functions.

At the completion of this course the participants will have a thorough understanding of the:

		Creation and Maintenance of the Vendor Master Table
		Creation and Maintenance of the Vendor Part Cross-reference Table
		Purchase Order Entry function
		Blanket Purchase Order Entry and Releases
		Editing Both Normal and Blanket Purchase Orders
		Printing of Receivers
		Maintenance of Purchase Orders
		Reports provided to analyze scheduled receipts

Prior to class, Expandable will send the student a copy of the training manual and an email invitation with URLs and instructions on how to login and attend the class.

Required Prerequisite:  The successful completion of the two-hour Expandable for New Users class or experience navigating Expandable and Microsoft Windows.  There are NO exceptions to these prerequisites.

Return to Course Descriptions