Invoice Verification

Dilihat 1335

PURPOSE In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block them, and release them for payment MATERI

Introduction to Invoice Verification
Invoice Entry and Parking
Taxes, Cash Discounts, and Foreign Currency
Invoices for Purchase Orders with Account Assignment
Variances with and without Reference to an item, Invoice Blocking Reasons
Invoice Reduction, Releasing Blocked Invoices
Delivery Costs
Subsequent Debits and Credits
Credit Memos and Cancellations
Invoice Verification in the Background
Automated Processing
GR/IR Clearing Account Maintenance
Customizing for Invoice Verification

TRAINING METHOD Presentation Discussion Evaluation Case Study FACILITY Training Kit Handout Certificate Lunch + 2x Coffee Break Souvenir Pick Up Participant (Yogyakarta)