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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