Mastering More4apps: Procurement Essentials in the EBS Toolbox

EBS Toolbox Procurement Essentials: Webinar Recording

Unlock the full potential of the More4apps EBS Toolbox Procurement suite and keep your Oracle purchasing information seamlessly synchronised with supplier updates. This webinar goes beyond the basic functionality of managing shipment and pricing information on Purchase Orders, revealing how to enhance your procurement processes for greater efficiency.

You’ll discover how to streamline Approved Supplier Lists and sourcing for automatic and semi-automated Purchase Order generation. You’ll also learn how to expedite periodic replenishments through requisitions, and see how easy it is to pull PO or ASN information from suppliers directly into spreadsheets, making the receiving process a breeze.

Key points covered include:

• Searching for Purchase Orders and downloading extracts based on suppliers or dates
• Performing large-scale updates on shipment dates and pricing, as well as similar changes to Blanket Agreements
• Copying requisitions from previously entered ones to save time
• Taking care of requisitions sitting in the autocreate pool
• Utilizing Sourcing rules and Approved Supplier List (ASL) changes within the Sourcing Wizard
• Conducting PO receiving using open PO or ASN data for streamlined operations

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