Other Trainings

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.


  • 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.


  • Course Overview
  • Business Process Overview
  • Establishing Product Information
  • Setting Up Suppliers
  • Setting Up Purchase Order Entry
  • Performing Purchase Order Entry
  • Configuring System Settings
  • Defining Procurement Setup
  • Setting Up Order Activity Rules
  • Setting Up Procurement Automatic Accounting Instructions
  • Defining Additional Procurement Setup
  • Setting Up and Running the Requisition Process
  • Setting Up and Managing Quotes
  • Processing Blanket Orders
  • Communicating to the Supplier
  • Processing Receipts
  • Matching Vouchers
  • Setting Up Order Hold Information
  • Setting Up Purchase Order Approvals
  • Processing Approvals
  • Creating Supplier Price Catalogs
  • Setting Up Templates
  • Using the Purchase Order Workbench
  • Processing Order Revisions
  • Setting Up Receipt Routes
  • Processing Items in Receipt Route
  • Setting Up Landed Costs
  • Defining Supplier Analysis
  • Using the Purchase Order Generator
  • Integrating with Capital Asset Management and Manufacturing
  • Integrating with Order Management and Logistics
  • Analyzing Purchasing Inquiries and Reports
  • Final Course Activity
  • Course Review