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

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In-class Material

Goods Receipts

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

 

Invoice Receipts

Exercise 6
(Processing a PO Invoice Receipt)
Reference Guide
Simulation


Exercise 7
(Processing Partial PO Invoice Receipt)
Exercise 8
(Processing Partial PO Invoice Receipt)
Exercise 9
(Processing PO Credit Memo)
Reference Guide

 

Exercise 10
(Releasing a PO Reserve)
Reference Guide 1: MR8M – Cancel Invoice Receipt
Reference Guide 2  OR Simulation (Reverse GR)
Part 3 – Article (How to Cancel and Release a PO Reserve)
Exercise 11 

Post-class Material/Resources

  • 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)

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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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  • Simulation: How to Apply a Purchase Order Discount

  • Simulation: How to Locate and Release PO Line Items

  • Simulation: Understanding the Purchase Order History tab

COURSE EVALUATION