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2. A/P Processing Part 1 – Basic Data Entry

April 5, 2016 @ 9:30 am - 1:00 pm

Duration: 3.5 hours
Format: Lecture, Demonstrations + Hands-on Practice Activities

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)

Pre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses.

 

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Venue

256 McCaul St, Room 103
256 McCaul St
Toronto, Canada
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