Lunch & Learn – July 2024 – Advanced Functions and Troubleshooting when Processing Purchase Orders (Part 2)

The FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels.

All sessions will be recorded and presented by FAST, and often in collaboration with other units.

There is no registration required.

This month’s session will be held on Wednesday, July 31st (12pm – 1pm) via MS Teams, and will be presented by the F.A.S.T Team.

Topic: Advanced Functions and Troubleshooting when Processing Purchase Orders (Part 2)

Topics include:

• Splitting Line Item Costs using Multiple Account Assignments
• Save time by Using the Repeat Account Assignments Function
• Applying Discounts to PO Headers and Line Items
• Confirming the status of a PO
• Determining whether a PO Invoice Receipt has been paid
• Paying a PO Invoice Receipt via Wire Transfer
• USOURCE POs and AMS
• Reversing Goods Receipts and Invoice Receipts
• Foreign Exchange and Purchase Orders

Click here to download and save the MS Teams invite, or use this link to join on July 31st.

Have any ideas for topics we could address? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics.

If you have any questions .