JD Edwards Procure to Invoice Workshop

Procure To Invoice Workshop

To Be Determined / Available Onsite

3 Half Days (12:00 PM-4:00 PM ET, Mon, Tue, Wed)

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.

Course Materials: Detailed step-by-step 155 page training manual.

Instructor: Our classes are taught by JDE professionals with a minimum of 15 years of real-world experience implementing and supporting the software.

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

Pricing Information

Regular Price: $1,300 (terms)
Subscriber Price: $1,170 (terms)
Private Group Training Price:

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

The instructor has been implementing JD Edwards Financials since 1994. She has worked extensively throughout Europe and North America, and has also supported clients in South Korea, China and Australia. She has supported over sixty clients in many industry verticals with the realization of business value from ERP investments through successful implementations, upgrades, customizations, training and sustainment engagements. Her experience includes World and EnterpriseOne in General Accounting, Accounts Payable, Accounts Receivable, and Fixed Assets. She is a product certified consultant and trainer.

Delivery

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.

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.