Everything you need to know about Purchasing, Receiving, Accounts Payable Invoicing and Outgoing Payments
Course Curriculum
Purchase to Pay (1-7)
Available in
days
days
after you enroll
- 1.0 Training Video - Creating a Business Partner Defined as a Vendor
- 1.1 Training Guide - Creating a Business Partner Defined as a Vendor
- 1.2 Exercise - Creating a Business Partner Defined as a Vendor
- 1.3 Quiz - Creating a Business Partner Defined as a Vendor
- 2.0 Training Video - Entering a Purchase Order
- 2.1 Training Guide - Entering a Purchase Order
- 2.2 Exercise - Entering a Purchase Order
- 2.3 Quiz - Entering a Purchase Order
- 3.0 Training Video - Entering a Goods Receipt Purchase Order
- 3.1 Training Guide - Entering a Goods Receipt Purchase Order
- 3.2 Exercise - Entering a Goods Receipt Purchase Order
- 3.3 Quiz - Entering a Goods Receipt Purchase Order
- 4.0 Training Video - Entering an A/P Invoice
- 4.1 Training Guide - Entering an A/P Invoice
- 4.2 Exercise - Entering an A/P Invoice
- 4.3 Quiz - Entering an A/P Invoice
- 5.0 Training Video- Entering an Outgoing Payment
- 5.1 Training Guide - Entering an Outgoing Payment
- 5.2 Exercise - Entering an Outgoing Payment
- 5.3 Quiz - Entering an Outgoing Payment
- 6.0 Training Video - Payment Wizard
- 6.1 Training Guide - Payment Wizard
- 6.2 Exercise - Payment Wizard
- 6.3 Quiz - Payment Wizard
- 7.0 Training Video - A/P Checks - Document Printing
- 7.1 Training Guide - A/P Checks - Document Printing
- 7.2 Exercise - A/P Checks - Document Printing
- 7.3 Quiz - A/P Checks - Document Printing
- Test - Purchase to Pay
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