SAP310: Vendor Processing
Course Objectives
- Explain the vendor process
- Describe how vendor processing integrates with other functions in SMART
- List the roles involved in vendor processing
- Search for a vendor
- Enter a vendor
- Request an update to the vendor master record
Logistics
Delivery Method: On-the-job training – provided by agency.
Note to agency staff: Please use the Participant Guide to facilitate on-the-job training. The Participant Guide is located in the Course Materials and Resources section at the bottom of this page.
Prerequisites:
- SGN101: Introduction to SMART
- SAP110: Introduction to Accounts Payable
- SGN201: Introduction to Navigating in SMART
- SRP202: Introduction to Reporting in SMART
Required Roles:
- Agency Vendor Processor
- Central Vendor Approver
Course Materials and Resource
Course Materials:
SAP310: Voucher Processing Participant Guide (1,527 KB) [.pdf]