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Accounts Payable Module Training - Session 1

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1. AP Module Training Introduction (1:35 mins)
    

2. AP Screens and Vendor Info (5:54 mins)
    

3. AP Master Information (4:52 mins)
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4. AP Payables Transactions - (3:11 mins
   In Cycle, Checks - Out Cycle, and Reporting
    

5. ​AP Flow Diagram (5:11 mins)    -----> Download the AP Flow Chart (PDF)
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6. AP Menu Tour (3:17 mins)
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7. A First Look at AP Distributions (5:06 mins)
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8. AP Vendor Data - Part 1 (3:11 mins)
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9. Entering Vendor Invoices - Vouchers (9:00 mins)
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10. Print AP Checks and Post (7:42 mins)
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11. AP Distributions and Brief Report Review (3:16 mins)
     

 

 

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