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.

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