Acumatica Purchasing & Procurement Training | Central Nervous Systems
In this Acumatica training session, hosted by Dean from Central Nervous Systems, you’ll learn everything you need to know about purchasing, procurement, and requisition workflows in Acumatica ERP. This comprehensive class is designed for finance, operations, and purchasing professionals who want to master Acumatica’s end-to-end procurement and purchasing automation tools.
This session covers the complete purchasing process — from creating purchase requests and requisitions to managing purchase orders (POs), receipts, landed costs, and invoice matching. Dean also explains the key differences between purchasing and procurement, and how Acumatica supports both transactional efficiency and strategic sourcing.
💡 In this training, you’ll learn:
✅ The difference between purchasing and procurement in Acumatica
✅ How to manage purchase requests, requisitions, and approvals
✅ How to create and process purchase orders (POs)
✅ Understanding non-PO purchases such as credit card and expense transactions
✅ How Acumatica handles three-way matching (PO → Receipt → Vendor Invoice)
✅ Setting up approval maps and workflows in Acumatica ERP
✅ How to manage landed costs, vendor pricing, and sourcing
✅ Best practices for project-related purchasing and expense tracking
Dean also walks through a live Acumatica demo, showing how purchasing integrates with Accounts Payable, Project Accounting, and Inventory modules — ensuring data consistency and visibility across your organization.
If you’re looking to streamline procurement processes, improve purchasing accuracy, and automate approval workflows, this Acumatica tutorial is for you.
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