Sample: Receipt Route Types - TutorAlly

Skip to content

Home
What We Do
Courses
Resources
Login

Home
What We Do
Courses
Resources
Login

Lecture Progress:

← Back to Section

Sample: Receipt Route Types

Lesson Overview

Quick Reference

Extra Goodies

Lesson Overview

This tutorial discusses the different receipt types that can be performed in the system.

Quick Reference

Extra Goodies

How to Run a Concurrent Report

How to Run Standard Reports

Run Reports through Financial Reporting Center

Next Lecture →

Curriculum

Preview Lectures in this Course

Sample: Receipt Route Types
Sample: Manage Suppliers
Sample: Import Purchase Requisitions from Excel Spreadsheet

Section 1: Get the Lay of the Land

Course Access Instructions
Overview of Accounts Purchasing (3:22 min)
Who Cares About Procurement

Section 2: Purchase Requisitions

Creating Purchase Requisitions (4:32 Min)
Manage Purchase Requisitions (2:49 Min)
Import Purchase Requisitions from Excel Spreadsheet (7:13 Min)

Section 3: Purchase Orders

Purchase Orders Dashboard (5:30 Min)
Creating Standard Purchase Order (4:44 Min)
Generate a PO from a Purchase Requisition (4:19 Min)
Manage Purchase Orders (4:31 Min)
Import Purchase Orders from Excel Spreadsheet (11:37 Min)
Print and Email Purchase Orders (2:11 Min)

Section 4: Purchase Agreements

Creating Blanket Purchase Agreements (9:25 Min)
Creating a Blanket Purchase Agreement Release (5:54 Min)
Creating Contract Purchase Agreements (8:37 Min)
Creating a Contract Purchase Agreement Release (5:15 Min)
Manage Agreements (3:46 Min)

Section 5: Receipts, Returns and Corrections

Receipt Route Types (5:10 Min)
Creating Direct Delivery Receipts (4:11 Min)
Creating Standard Receipts (3:57 Min)
Creating Inspection Required Receipts (5:50 Min)
Creating Unordered Receipts (4:12 Min)
Matching Unordered Receipts (3:40 Min)
Receipt Returns (2:53 Min)
Receipt Corrections (1:34 Min)

Section 6: My Receipts

My Receipts (5:10 Min)

Section 7: Approved Supplier List

Manage Approved Supplier List Entries (5:52 Min)
Generating Approved Supplier List Entries (2:53 Min)

Section 8: Suppliers

Creating Supplier Manually (5:00 Min)
Import Suppliers from Excel Spreadsheet (11:50 Min)
Merge Suppliers (5:33 Min)
Manage Suppliers (1:54 Min)
Research Suppliers (2:45 Min)

Section 9: Reporting

How to Run Standard Reports (6:28 Min)
Procurement Dashboard (4:28 Min)
Procure to Pay Dashboard (7:23 Min)

Section 10: Administration and Setup

Create Purchasing Items/Products (3:01 Min)
Manage Procurement Agents (3:42 Min)
Manage Buyer Assignment Rules (7:13 Min)

Oracle Cloud ERP Practice Instance

Return to Purchasing | Oracle Cloud ERP

Youtube Linkedin

Support
Terms and Conditions
Licensing Terms
Privacy Policy
About
Blog
Login
Authors

Support
Terms and Conditions
Licensing Terms
Privacy Policy
About
Blog
Login
Authors

TutorAlly.com | 9207 98 Ave, Edmonton, AB, T6C2C5, 1-866-603-1948