The way you enter BUY.IU orders involving foreign currency payments is changing on January 31, 2022. Join a session to learn the new process and how to prepare for the change.
This new process improves the accuracy of encumbrances on the General Ledger and streamlines order entry.
After viewing this training, you will be able to:
Search for a supplier and verify they are ready to use in a foreign currency order.
Enter a foreign currency order using the new process.
Describe supplier invoice requirements and the invoice review process.
Locate Pending requisitions and change requests that must be approved before the switch.
