Purchasing & Accounts Payable (AP)
Purchasing & Accounts Payable (AP) for Unit4 ERP: Covering AP and Purchasing. Setup of Suppliers, registering/posting/maintaining Invoices and credit notes, matching, using document archive, payment run/remittance, reversals and supporting enquiries. On the Procurement side: products, purchasing (Requisitions to raising/amending Purchase Orders), workflow intro and goods receipting.
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Duration : 2 days
£798.00 exc. VAT
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Course content…
Chapter 1 : P2P Overview & Lifecycle
Chapter 3 : Procurement end-to-end
Chapter 7 : Accounts Payable Setup
Chapter 2 : P2P setup process
Chapter 4 : UBW Common & AP setup
Chapter 8 : P2P – End to End
Testimonials
