|
| 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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