PeopleSoft eProcurement is a software application that streamlines the procure-to-pay process for organizations. It enables organizations to automate and manage the entire procure-to-pay cycle from requisition to payment in a single system. PeopleSoft eProcurement includes a self-service shopping cart for requisitioners, a supplier portal for vendors, and a contract management module for procurement professionals.
What is PeopleSoft purchasing?
PeopleSoft purchasing refers to the software application used to streamline and automate the procurement process for an organization. It includes a range of modules that cover everything from requisition management and supplier contract management to e-procurement and spend analysis. How do you buy on PeopleSoft? The first step is to identify the specific application or module you wish to purchase within PeopleSoft. Next, you will need to obtain a price quote from Oracle, the company that owns PeopleSoft. Once you have a quote, you can begin the purchase process by contacting your Oracle sales representative.
How do you make a PO in PeopleSoft?
In order to create a PO in PeopleSoft, you will first need to log in to the system. Once you are logged in, you will need to navigate to the "Create PO" page. On this page, you will need to enter in the required information for the PO, such as the vendor, the PO date, the ship date, etc. Once you have entered in all of the required information, you will then need to click the "Create" button in order to create the PO.
How do I make a po voucher in PeopleSoft?
1. Start by logging into PeopleSoft.
2. Click on the "Purchasing" module.
3. In the "Purchasing" module, click on the "Vouchers" link.
4. On the "Vouchers" page, click on the "New Voucher" button.
5. On the "New Voucher" page, select "PO" from the "Voucher Type" drop-down menu.
6. Enter the relevant information into the "Voucher Number" and "PO Number" fields.
7. In the "Amount" field, enter the total amount of the purchase order.
8. Click on the "Save" button. Where in Peoplesoft will you be able to view purchase order numbers for your submitted requisitions? In Peoplesoft, you will be able to view purchase order numbers for your submitted requisitions in the "Procurement" section.