Accounts Payable - Voucher Entry (AP1)
This three-hour course will cover the Accounts Payable functions that provide control over cash disbursements and related accounting functions. The AP 1 class also includes discussion of the Vendor Master Editor. This course will consist of lecture, discussion, and hands-on workshops. It is designed for persons needing to know how to enter AP invoices.
At the completion of this course the participants will have an understanding of:
- Reports and inquiries provided to analyze receipt and return transactions created
- Creation and maintenance of voucher entry
- Creation and maintenance of debit and credit memos
- Vendor aging/status reports
Prerequisite: Viewing of the free 1-hour Expandable for New Users training videos. These videos may be accessed through the Customer Resource Center.
This class may also be taken over the Internet. Refer to the Web-based e-Training portion of the training course schedule.