At the completion of this course the participants will have a thorough understanding of the:

		Creation and Maintenance of the Vendor Master File
		Reports provided to analyze Receipt and Return transactions created
		Creation and Maintenance of Voucher entry
		Creation and Maintenance of Debit and Credit Memos
		Check Generation function
		Procedures to Stop Payment on a check
		Check Reconciliation process
		Vendor Aging/Status Reports
		Reports provided to analyze Accounts Payable transactions created

Required Prerequisite:  The successful completion of the two-hour Expandable for New Users class or experience navigating Expandable and Microsoft Windows.  There are NO exceptions to these prerequisites.

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