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Course 7: Logistics Part 2 – Goods Receipts and Invoice Receipts

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Pre-class Material

In-class Material

Goods Receipts

Exercise 1
(Processing a Goods Receipt)
Instructions
Reference Guide
Exercise 2
(Processing a Partial Goods Receipt)
Instructions
Exercise 3
(Processing a Partial Goods Receipt)
Instructions
Exercise 4
(Reversing a Goods Receipt)
Instructions
Exercise 5
(Processing a Goods Receipt)
Instructions

 

Invoice Receipts

Exercise 6
(Processing a PO Invoice Receipt)
Instructions 
Reference Guide
Exercise 7
(Processing Partial PO Invoice Receipt)
Instructions
Exercise 8
(Processing Partial PO Invoice Receipt)
Instructions
Exercise 9
(Processing PO Credit Memo)
Instructions
Exercise 10
(Finalizing and Cancelling a Purchase Order)
Instructions
Reference Guide 1 – Cancel Invoice Receipt
Reference Guide 2 – Reverse Goods Receipt
Reference Guide 3 – Finalize and Cancel Purchase Order
 Assessment

Post-class Material/Resources

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  • Simulation: How to Determine the Status of a Cheque, Foreign Draft or Electronic Funds Transfer

  • Simulation: How to Check if an Invoice has been Processing if the Document # is Not Known

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  • Simulation: How to use the G/L Account tab when Processing PO related Invoice Receipts

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  • Simulation: How to Attach Documents to FIS Transactions

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