[EPD003] Supplier PO Generation & Invoicing

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This course is currently closed  28min
  • Supplier PO issuance & approval (Update: PC is required to aprove all Pos for each project, but the “Approve all” button will only be enabled if the project margins are met i.e. MediqTrans>=39%, Attunemen>=37%)
  • Supplier e-invoicing
  • Video last checked 20230708