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Aug 17
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Sage 1000 training - Purchase invoice matching to goods receipts (DA0533)Aug 17

The ‘3 Way Match’ facility allows for the matching of a purchase order, receipt and invoice, within user defined tolerances and the automatic authorisation of the invoice.

User entry of delivery, invoice quantity, invoice line value and price tolerances on each line of a Purchase Order enables the system to check the flow during the receiving and invoicing stages. Default values can be set up by Product Group, if desired. These can then warn of a violation or pass the process automatically to the next stage.

This two hour online course costs £99/ 150 Euros and will focus on practical application and in-depth understanding so that attendees will complete the course with the ability to apply what they have learned to their own business environment.

Register here to attend or if you have any questions about the course, give the Pinnacle Direct Team a call on 0845 1200 064.



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