Perhaps you’ve heard the buzz around our upcoming Sage 300 ERP Accounts Payable & Purchase Order course in Sudbury?
Well, the rumours are true; September 24-26, 2013 are the confirmed dates and spots are limited!
Accounts Payable & Purchase Order/ EFT Topics Include:
- Integration with General Ledger, Bank and Tax Services
- Accounts Payable Set up
- Accounts Payable Transactions (Invoices and Cheques)
- EFT processing of payments
- Accounts Payable Inquiries
- Accounts Payable Reports
- Periodic Processing
- Purchase Order Setup
- Creating and Modifying Purchase Orders
- Printing and Tracking Purchase Orders for Vendors
- Tracking items received and outstanding items on Purchase Order
- Entering Vendor invoices
- Transferring batches to the Accounts Payable Module Automatically.
- Using the Visual Process Flows