This training session is relevant to All Purchasing Staff.

In this training session we will be demonstrating tasks involved for those raising Purchase Orders. Topics covered will include:

- Create purchase requestion
- Viewing purchase order
- Purchase order amendment
- Goods receipting
- Invoice status

If you have any questions or concerns, please reach out to BEAM@lchs.com.au. All sessions will be recorded and made available on the project BEAM SharePoint site for those unable to attend.

Warm Regards,

Project BEAM

BEAM - Purchase Orders - All Staff