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.
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.
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
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.
Group Internet-Based: Attend virtually from the comfort of your own location.
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).
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.
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.
JDEtips, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing
professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the
acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National
Registry of CPE Sponsors through its website: www.nasbaregistry.org.