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A/P Processing Part 1- Basic Data Entry (Course 2)
June 4 @ 1:00 pm - 4:00 pm
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Duration: 3 hours
Format: Lecture, Demonstrations + Hands-on Practice Activities
Course Material
This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and / or Imprest Reimbursements within FIS. Specifically, it focuses on identifying and entering information within the Accounts Payable – Invoice Document Entry screen for various financial transactions.
Topics include:
- When to use the Accounts Payable – Invoice Document Entry screen
- Identifying the information required to process a transaction
- How to process a transaction in FIS using this screen (e.g., entering an invoice, credit memo)
Prior to attending this course is required that you complete the FIS Overview course.