Supplier Invoices Part 2

Access Request Form Oracle Overview Supplier Invoices Pt1 Supplier Invoices Pt2 Supplier Invoices Online oracleaccess

Aims:

This is a follow on course to Entering Supplier Invoices & Credit Notes intended for new users of the Accounts Payable Module, responsible for dealing with Invoices and Credit Notes.

Objectives:

By the end of this course you will be able to:

  • Add freight charges
  • Enter fixed asset information
  • Enter an invoice for a blanket purchase order
  • Enter a non purchase order Invoice
  • Manage invoices on hold
  • Cancel an Invoice
  • Manage tax variations
  • Entered a foreign currency invoices
  • Un-match and re-match invoice lines

Prerequisites:

To book onto this course you must have completed the following courses: 

  • Oracle Overview - On-line or classroom
  • Supplier Invoices Part 1

Book:

To book on this course please click here