Supplier Invoice Handling Intermediate
Supplier Invoicing
Process Model - Enter and Post Supplier Invoice
Process Model - Follow-up and Analysis Supplier Invoice
Introduction
Initial Exercises
Basic Data and Requirements
Basic Data and Requirements for Supplier Invoicing- BDR
Basic Data and Requirements for Supplier Invoicing- Exercises
BDR for Separate Posting and Payment Authorization - BDR
BDR for Separate Posting and Payment Authorization - Exercises
Arrival Entry Supplier Invoice
Supplier Invoice on File
Combined Posting and Payment Authorization
Match Supplier Invoices with PO - Key
Match Supplier Invoices with PO - Exercises
Match Supplier Invoices with Sub Contract – Key
Separate Posting and Payment Authorization
Separate Posting and Payment Authorization - Introduction
Automatically Match Invoice with PO - Key
Manage Posting Proposal - Exercises
Posting Proposal Authorization - Key
Posting Proposal Authorization - Exercises