An overview of the basics of the state accounting process is presented in this course.
Participants learn to navigate the system to obtain financial and reporting information.
Vendor Updates, Planned Obligations and Payment Vouchers will be covered in detail and also corresponding reports. Purchasing Courses Purchasing of Goods Department purchasing staff learn the necessary information to purchase goods for their department. This course or its equivalent is a prerequisite for EDI Purchasing of Goods. All staff who will be using EDI functionality to purchase goods should take this course. Participants will place an order using tables and documents and confirm an order receipt, and view systems effect on the generation of payment documents.