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.
Please read our Cancellation policy and Booking terms and conditions before checkout.
Duration : 2 days
£798.00 exc. VAT
*Select number of attendees above. By booking, you agree to the Terms & Conditions. An invoice with details on how to pay will be sent to your registered email address.