JD Edwards Procure to Invoice Workshop

Procure To Invoice Workshop

To Be Determined / Available Onsite

4 Half Days

Objectives: In this cross-modular, deep dive workshop you will gain knowledge of the entire procure to invoice process. This includes configuration required for purchase orders, various ways to receive in JDE, tips on setting up AP for invoicing and what to do when it doesn't go as planned.

Prerequisites: Basic knowledge of JD Edwards E1 Navigation and Common Foundation as well as working knowledge of Accounts Payable and/or Procurement.

Who Should Attend

Accounts Payable and Procurement analysts interested in having a complete view of the Procure to Invoice process. Staff Accountants, Auditors, Business Analysts and anyone else requiring a detailed understanding of the Procure to Invoice process in JD Edwards.

Questions

For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.

Additional Information

Testimonials

"Small class sizes and individual attention were extremely helpful to learning. Many useful tips were offered, and hands on experience assisted in my understanding of the topics covered."
- T. Ryley, West Frasier Mills

More Testimonials

About the Instructor

JDEtips courses are taught by master level consultants with a minimum of 10 years experience implementing and supporting JD Edwards. They bring a wealth of knowledge and real life applications to help you develop new skills.

Delivery

Classroom: Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student.
Group Internet-Based: Attend virtually from the comfort of your own location.

Details

Advanced Preparation

Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.

Education Credits

Course Level: Intermediate
16 Credit Hours
(for CPE credit only, NASBA field of study is Computer Software & Applications)

Start/Stop Times

This course is not on our current schedule. To schedule a training session with JDEtips or to find out more information, email Lori.Stone@JDEtips.com.

View Current Schedule

Related Courses

Accounts Payable (A/P)

Objectives

This course is a complete review of the Procure to Pay cycle in JD Edwards. You will gain a working knowledge of how to set up A/P (including AAIs), work with various voucher types, payment processes, reporting and analytics and advanced topics (EDI, EFT and Batch Processing).

Procurement

Objectives

This course is a complete review of the procurement application in JD Edwards. You will gain a working knowledge of how to set up procurement, work with Purchase Order generation, Purchase Order processing for Inventory and Non-Inventory purchases, Receiving and Matching, Approval Routing and Supplier Analysis.

Accounts Receivable (A/R)

Objectives

This course is a complete review of the Order to Cash Receipt process in JD Edwards. You will gain working knowledge of how to set up A/R (including AAIs), work with various invoice types, receipt processing, draft processing, deductions, credit and collections, customer notifications, reporting and analytics.