Distribution: Purchasing Basics
Wednesday, November 18, 2020 - 10:00AM - 12:00PM ET
In this session, you will develop basic skills and learn Tips and Tricks. Attendees will see single level approval workflow, multi-level serial, and multi-level parallel workflow with email integration. They will see event email notifications that trigger when a workflow is fully approved or rejected. They will learn some tips and tricks for setting up non-stocked items to trigger integration with the Asset module.
By participating in this session you will be able to:
JAMIS Prime Procurement Flowchart
Tips for setting up Non-Stocked Items to facilitate your processes
Run through procurement process from Request to PO Receipts to AP Bills
Discuss the approval workflow, company tree groups, and email notification messages
Service (Dollar based) Purchase Orders
JAMIS Software is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.