Day Topic Attendees Duration Hours ( from - to )

First Day : iProcurement

Create Non-Catalog Requisition
Notifications and Approvals for Purchase Requisition
Cancel Purchase Requisition
Search for Purchase Requisition
From 09:00 AM To 11:00 AM
2023/01/17 Requisition Life Cycle PRC Team 2 Hours
Auto Create Purchase Order from Contract Purchase Agreement using Requisitio
Auto Create Blanket Release from Blanket Purchase Agreement using Requisition
Notifications and Approvals for Standard Purchase Order from Purchase Requisiti
Notifications and Approvals for Blanket Release
First Day : Supplier Management - iSupplier Portal
Internal Supplier Registration
Notifications and Approvals for Supplier Registration
2023/01/17 Update Supplier Profile by SRM Team Internally PRC Team .5 Hour From 09:00 AM To 11:00 AM
Update Supplier Profile by Supplier
Notifications and Approvals for Supplier Profile Updates
Second Day : Purchaing
Create Contract Purchase Agreement
Create Blanket Purchase Agreement
Auto Create Purchase Order with Standard Style
Auto Create Purchase Order with Complex PO Style
Notifications and Approvals for Contract Purchase Agreement
Notifications and Approvals for Blanket Purchase Agreement From 09:00 AM To 12:00 PM
2023/01/18 Notifications and Approvals for Standard Purchase Order PRC Team 3 hours
Notifications and Approvals for Complex Purchase Order
Create Work Confirmation by Requestor
Correct Work Confirmation by Requestor
Cancel Work Confirmation by Requestor
Notifications and Approvals for Work Confirmation