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TSCM50IR062U5L2L3: Purchase Order for Services & Service Entry and Invoice Verification |
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Written by Administrator
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Tuesday, 11 May 2010 00:00 |
2010/04/26
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TSCM50: Procurement I, Part 1 of 2 Unit 5: Procurement of External Services Lesson: Purchase Order for Services & Service Entry and Invoice Verification
Lesson Objectives After Completing this lesson, you will be able to:
- Explain the structure of the purchase order item for services
- Create a purchase order item for services - Create a service entry sheet referencing a purchase order - Add unplanned services during the service entry process - Accept a service entry sheet - Check an invoice for a service PO
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Last Updated on Sunday, 30 May 2010 22:02 |