Materials Management & Accounts Payable Training Materials

Below you will find PDF links to Materials Management & Accounts Payable training materials. Please click on the appropriate title you wish to access. Once you click the link, the PDF will either open a new viewing tab or start to download. Please check your downloaded files for the PDF, or status bar. You can save this web page as favourite so you can easily access it during GO LIVE.
 
Please note: All training guides are living documents and will be updated as needed. To make sure you access the most current version, please reference the guides from below as you need them.

MM & AP Materials

AP Cheque Printing

AP EFT-CPA

Email Vendors When Sending Payment via EFT

MM CARDS Education Guide

MM Change Stock Location

MM Create PO from Inventory

MM Create PO from Requisition

MM De-Active Inventory Exchange Cart

MM Exchange Cart Process

MM How to Use Select

MM Item Inquiry

MM Item Upload and Download

MM Print Receiving Document

MM Process Exceptions

MM Receive a PO

MM Requisition Approvals Process

MM Requisition, Retrieve Verify or Cancel

MM Requisitioning

MM Requisitions

MM Requisitions PowerPoint

MM Stock Issues and Returns

MM Transfer Stock

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