Notes

Introduction

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Learning Check

Create a New Creditor Account

Amend a Creditor Account

Hands-on: Adding Suppliers (Create, Amend a Creditor Account)

Hands-on: Adding Suppliers (Create, Amend a Creditor Account) with instructions

Supplier Addresses Introduction

Create a New Supplier Address

Amend a Supplier Address

Hands-on: Adding Suppliers (Create, Amend a Supplier Address)

Hands-on: Adding Suppliers (Create, Amend a Supplier Address) with instructions

Suppliers Introduction

Create a New Supplier Record

Amend a Supplier Record

Hands-on: Adding Suppliers (Create, Amend a Supplier Record)

Hands-on: Adding Suppliers (Create, Amend a Supplier Record) with instructions

Supplier Bank Details Introduction

Create a Supplier Bank Details

Amend a Supplier Bank Details

Hands-on: Adding Suppliers (Create, Amend a Supplier Bank Details)

Hands-on: Adding Suppliers (Create, Amend a Supplier Bank Details) with instructions

Creating and posting a Journal

Hands-on: AP Transaction (Create, Post a Journal)

Hands-on: AP Transaction (Create, Post a Journal) with instructions

Import AP Journals via Infor Q&A Introduction

Import AP journals via Infor Q&A Template

Hands-on: AP Transaction (Import AP Journals via Infor Q&A Template)

Hands-on: AP Transaction (Import AP Journals via Infor Q&A Template) with instructions

Import Journals via Transfer Desk Introduction

Import Journals from the procurement system via Transfer Profiles

Hands-on: AP Transactions (Import Journals from the Procurement System via Transfer Profiles)

Hands-on: AP Transactions (Import Journals from the Procurement System via Transfer Profiles) with instructions

Learning Check

Generate Payments

Hands-on: Payment Processing (Generate Payments)

Hands-on: Payment Processing (Generate Payments) with instructions

Print Payment Document

Hands-on: Payment Processing (Print Payment Document)

Hands-on: Payment Processing (Print Payment Document) with instructions

Void Payments

Hands-on: Payment Processing (Void Payments)

Hands-on: Payment Processing (Void Payments) with instructions

Learning Check

Splitting an invoice

Withholding an invoice

Forced payments

Matching a payment with an invoice

Hands-on: Account Allocations and Matching Transactions (Split, withhold an invoice, forced, match payments)

Hands-on: Account Allocations and Matching Transactions (Split, withhold an invoice, forced, match payments) with instructions

Learning Check

Account Listing

Hands-on: Financial Inquiries (Account Inquiry, Account Listing)

Hands-on: Financial Inquiries (Account Inquiry, Account Listing) with instructions

Journal Inquiry

Hands-on: Financial Inquiries (Journal Inquiry)

Hands-on: Financial Inquiries (Journal Inquiry) with instructions

Journal Listing

Journal Held listing

Hands-on: Financial Inquiries (Journal Listing, Journal Held Listing)

Hands-on: Financial Inquiries (Journal Listing, Journal Held Listing) with instructions

Run Account Listing and Journal Listing using Report Manager

Hands-on: Financial Inquiries (Run Account Listing and Journal Listing using Report Manager)

Hands-on: Financial Inquiries (Run Account Listing and Journal Listing using Report Manager) with instructions

Creditor Ageing Report

Hands-on: Financial Inquiries (Creditor Ageing Report)

Hands-on: Financial Inquiries (Creditor Ageing Report) with instructions

Learning Check

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