PTC Process Flow – Highlight on the Areas needing more concentration in training

Requester Invoice Creation and Invoice Matching Contract or Blanket Purchase Order Created Network Issues Request for Materials Capitalize Site Site (Site ID)
Move Items to Site

Make Requisition (PR) Create PO Transact Move Order

Create Move order Check The workflow Then Submit for approval Request Approved

Receiving Transactions made. Make sure that Invoice Matching is set to 3-Way

Approved PO

GRNs are made on Receipt of Goods

Area in Blue is the part with most Issues and training will concentrate in these areas.