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0:00 – 000: P2P – PO to Invoice – No Receipt |
0:09 – 100: Introduction |
0:27 – 110: P2P Scenarios |
0:45 – 120: P2P Scenario Covered |
1:02 – 130: P2P Stages Covered |
1:42 – 200: Steps |
1:47 – 201: Set up BCEA |
1:53 – 202: Set up TAD |
2:01 – 203: Other Procurement Setups |
2:15 – 204: Set up PO Approval |
4:30 – 205: View Budget Balances |
5:48 – 206: Create PO |
11:38 – 207: Approve PO |
12:42 – 208: PO Accounting |
16:17 – 209: View Budget Balances |
17:29 – 210: Create Invoice (by Matching to PO) |
20:44 – 211: Invoice Accounting |
21:32 – 211A: Invoice Price Variance Note |
25:12 – 212: View Budget Balances |
26:36 – 900: Video is Complete |
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