P2P06 – Purchase Order to Invoice Flow – No Receipt

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0:00 – 000: P2P – Purchase Order to Invoice       ⟶       

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 Notes       ⟶       

25:12 – 212: View Budget Balances       ⟶       

26:36 – 900: Video is Complete       ⟶       

Chapter Markers
0:00 – 000: P2P – Purchase Order to Invoice
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 Notes
25:12 – 212: View Budget Balances
26:36 – 900: Video is Complete
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