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Payables Management
Introduction The one-day Microsoft Great Plains Payables Management course delves into the accounting cycle and the processes required to enter vendor invoices and process checks. As well, this course will show you how to perform additional functions such as adjustments, prepayments, month-end closing, and cash flow control. You will gain a thorough understanding of these topics which will allow
you to capitalize on vendor discount dates to reduce payable liabilities
and easily select "the right" vouchers for payment by date,
vendor, number, or custom query to control your cash outlay. You will
learn to use comprehensive reporting features to present data in different
ways, including many standard reports such as Aged Accounts Payables,
Vendor Trial Balance, and Vendor Check Register. This course will also
teach you how to define default values that automatically populate data
fields and gather the information you need to make better business decisions
by exploring powerful inquiry and lookup functions. Audience Customers wishing to learn the basic features and to develop a working knowledge of the typical day-to-day procedures required to effectively use Microsoft Great Plains Payables Management. The class is targeted toward data entry clerks, administrators; office
managers, CEO's, and consultants who need to understand the technical
aspects of Payables Management and gain foundational knowledge of the
application functionality. Course Topics: Payables Management overview Important Course Information
For a printer friendly verison of this course info click here To register fill out our online form. |