Delivery: Blended learning
OR On-site (Private delivery)
Minimum number of delegates: 1:1
Maximum class size: 20
Delivery date: (as requested by customer)
Offers: contact for details however 20% consecutive discount on all group bookings.
Next availability: Immediate
Applicable for: Application Developer, Data Analyst, Programmer
Offers: contact for details
This course provides insight and guidance to procurement and sourcing features along with Accounts Payable features in Microsoft Dynamics AX that are often used by public sector organizations as they request, order and pay for products and services. It also provides information on workflow and the Vendor Portal and Procurement Order Site.
Format: Blended learning for on-site, private delivery. A combination of e-learning with trainer input from a Microsoft Certified Trainer.
WHAT ARE THE GOALS FOR THIS COURSE?
- Enter vendor invoices against purchase orders, purchase agreements, and projects.
- Compare the different types of invoice matching.
- Inquire into the accounting that occurs when an invoice posts.
- Discuss payment proposals.
WHAT ARE THE PREREQUISITES TO CONSUME THIS COURSE?
Before reviewing this training, individuals must have: