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Home → JD Edwards Training → Procure To Invoice Workshop
3 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 different types of 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.
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.
For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.
"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
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.
Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.
Course Level: Intermediate
16 Credit Hours
(for CPE credit only, NASBA field of study is Computer Software & Applications)
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.
Objectives
Objectives
Objectives