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

• Course Slides

Goods Receipts

Exercise 1 (Processing a Goods Receipt)	Reference Guide	Simulation
Exercise 2 (Processing a Goods Receipt)
Exercise 3 (Reversing a Goods Receipt)	Reference Guide	Simulation
Exercise 4 (Processing a Goods Receipt)	Reference Guide	Simulation

 

Invoice Receipts

Exercise 5 (Processing a PO Invoice Receipt)	Reference Guide	Simulation
Exercise 6 (Processing Partial PO Invoice Receipt)
Exercise 7  (Releasing a PO Reserve)	Reference Guide 1 Reference Guide 2  OR Simulation (Reverse GR) Part 3 – Article (How to Cancel and Release a PO Reserve)
Optional Exercise – Supporting Reference Guide (Split/Multiple Account Assignments)

• Goods Receipts – Documentation & Support Page
• Invoice Receipts – Documentation & Support Page
• Procurement Services – website
• Knowledge Centre – Purchase Orders & Requisitions
• Knowledge Centre Article – Cancelling a PO: What are the options?
• Knowledge Centre Article – Splitting the Cost of PO Line by Amount
• Simulation:  How to Locate and Release Purchase Order Line Items

• Simulation:  Purchase Order Reporting

• Simulation: Tracking the Status of Workflow Purchase Orders

• Simulation: How to Locate the FI Document Numbers for PO Goods Receipts and Invoice Receipts

• Simulation: How to Print an Additional Copy of a Purchase Order (PO)

• 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

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

• Simulation: How to Attach Documents to FIS Transactions

• Simulation: How to Apply a Purchase Order Discount

• Simulation: How to Locate and Release PO Line Items

• Simulation: Understanding the Purchase Order History tab