JD Edwards应付模块培训

课程介绍
This class teaches the fundamentals of setting up the JD Edwards EnterpriseOne Accounts Payable system. By the end of this course you will be able to :
        Describe JD Edwards EnterpriseOne Accounts Payable (AP)
        Set up the Accounts Payable system
        Process Procure to Pay
        Perform Voucher Processing
        Define Payment Processing
        Process Accounts Payable tax information
        Examine Accounts Payable Data
        Learn To:
        Describing AP Setup Requirements
        Configuring System Settings
        Setting Up Automatic Accounting Instructions
        Setting Up Suppliers
        Setting Up Automatic Payment Process
        Describing Accounts Payable Reports

课程对象: CFOs, Controllers, Staff Accountants, Auditors, Accounts Payable Managers/Staff, Business Analysts, or anyone requiring a detailed understanding of the setup and processing of Accounts Payable in JD Edwards.

课程长度:1天

最新时间:定制课程(内训),人满开班(公开课)

传统的面对面授课方式。

 

课程大纲:

        Ø  供应商信息
               输入供应商主档
            练习:
               -输入供应商信息
               -修改供应商主档
       Ø  采购相关的发票
               - 采购订单处理
               - 查阅未结收货记录
               创建发票:
               -两方VS三方匹配
       Ø  发票处理