Deltek Vantagepoint Purchasing Series: Purchase Order Approvals - Learning Video
Overview
Course Details
Learn about the process for approving purchase orders in Deltek Vantagepoint.
Duration: 7m
Course Objectives
- List the different Approval Workflow Areas
- Discuss the Approval Timeline and its status
- Explain the Approve, Reassign,and Reject options when approving transactions in Purchase Orders and in Approval Center
- Demonstrate the purchase order approval process
Instructor
JC Barnhart
Deltek Vantagepoint SME and Principal Instructor
Glossary
| Override Rate | A rate used instead of an otherwise specified rate. |
| Fee | The dollar amount over and above allowable costs paid on a contract; profit |
| Burden | An indirect cost allocation. |
| Ceiling | An amount or percentage that a cost cannot go above. |
| Pool | A collection of indirect costs to be allocated. |
Resources
Click on the links below to download the files.
| Guided Practice | The Acumen Fuse Boot Camp Series Part 1: Quick Start - Guided Practice that contains the steps to the activities you can replicate on your own copy of Acumen Fuse or with the Deltek Learning Lab. |
| Acumen Fuse Boot Camp Series Sample File | A zip file of sample projects used in this course that you can download and import into your own copy of Acumen Fuse for practice. |
