PeopleSoft Financials Training Courses and Manuals
The following is a list of training courses and manuals available from the PeopleSoft training team. To access a copy of the training manual, click on the title of the course. You must have Adobe Reader installed on your computer in order to retrieve online manuals. If you are in need of a course which is not listed or if you have any questions, please contact the training team.
PeopleSoft Purchasing Superuser 9.1 Manuals
PLEASE NOTE: These manuals are being updated and will be available shortly. If you need before then please send an email to firstname.lastname@example.org
Purchasing Day 1: Participants will learn how to create and manage purchase requisitions in the PeopleSoft system. Concepts introduced will include: viewing item information; entering vendors, creating and modifying a requisition; printing a requisition; copying a requisition; inquiring on a requisition; creating a change order, and canceling/deleting a requisition.
Purchasing Day 2: Participants will learn how to create and manage requests for quotes (RFQs), purchase orders (POs) and receipts. Concepts introduced will include: creating, dispatching and awarding RFQs; creating a PO from a RFQ; creating, modifying, viewing, inquiring, dispatching, canceling and deleting purchase orders; and creating, inquiring, and canceling receipts.
Purchasing Superuser: Participants will learn the concepts and procedures involved in managing encumbrances and pre-encumbrances in order to assist in closing or adjusting remaining balances as needed.