SunSystems 4 Purchase Order Processing
Duration: 1 Day - scheduled on demand
Prerequisite: Ledger Accounting Concepts. An understanding of the Purchase Business Cycle.
Who should attend: SunSystems users responsible for any stage in the Purchase Order Processing Cycle. Aimed at the first time users.
What you will learn: At the completion of this training session participants will be competent in the following:
- Purchase order entry
- Goods receipt matching
- Purchase invoice matching
- Purchase invoice entry
- Purchase commitment
- Journal import
- Purchase order reports
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