Self-Paced Online Learning Duration: 55-90 minutes
Interactive Online Training Session Duration: 60 minutes
Target Staff/Departments: Accounts Payable Staff
This training module will take users through how to create and edit vendors/suppliers, post stock receipt invoices to creditor accounts, enter non-stock (expense) invoices and how to process creditor payment batches.
This training module will cover |
•Creating and Editing Vendors •Posting Stock Receipt Invoices •Entering non-stock invoices •Processing Creditor Payment batches |
The below videos are required to be watched prior to your online training session |
||
Vendor Masterfile Maintenance |
Creditors Invoice Entry & Maintenance
|
Posting Stock Receipt Invoices & Entering Invoices for Delivery Docket Received Goods |
Processing Creditors Payments |
||
The below User Guide topics are required to be read prior to your online training session |
