About the Course
Designed to assist Grant Manager successfully manage expenses related to purchasing goods and services using purchase orders, a Grant Manager’s Guide to Purchase Orders and Invoices is a two part series providing a detailed look at all aspects of purchase orders and invoices.
Learners are expected to take Level 1 before attending Level 2.
Level 2
CE category A - 3 Credits
Building on the foundational understanding built in Level 1, Level 2 offers hands on practice using tools & reports available in SAP & Duke@Work focusing on not only how to execute the reports, but how to analyze data in a meaningful way. Learners will explore the SAP PO Transaction ME23N, the Norikkon AP Center, the Workflow Status Report by both Cost Object and Org view, the Unpaid Invoice Report, and the PO Commitment Tools and Report