Purchase Ledger (AAP8)

Course Objectives:

This course will provide attendees with the necessary training to undertake normal day-to-day Purchase Ledger functions.

Who should attend?

Purchase Ledger Clerks.Supervisors, Assistant & Dealership Accountants may also attend.

Prerequisites

Attendees must have keyboard skills and Accounts knowledge.

Programme

• Introduction to the relevant modules
• Supplier account creation
• Batch input of invoices and credit notes
• Entering documents on the Purchase Ledger using the  Invoice Register functionality
• Invoice Authorisation
• Passing invoices and credit notes for payment
• Cash Posting & Allocation
• Cheque & Remittance runs
• Creditor control, transaction displays
• Reports & Enquiry facilities
• Period End Options

Duration

1 Day