Learning Units: Suppliers (Accounts Payable)

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Click to expand/collapse sectionInstructions
•Click on a Scenarios link to open the list of scenarios for the learning unit.
 
•Click on btn_PDF button icon to view the required Learning Unit Guide within Adobe Acrobat Viewer.
 

 

•When viewing the document in the Adobe Acrobat Viewer:
•Click on img_PDF save button to save the document to a nominated location
•Click on img_PDF print button to print the document on a nominated printer

 

•When finished viewing the document, close the window and click on any topic in the Table of Contents on the left, to continue.

 

 

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If you don't have Adobe Acrobat Viewer on your PC, click the following link and then download and install:

 

 

Learning Units

•Supplier Master File
•Add a Supplier - Standard
•Where the Supplier Data is used within ICE
•Purchase Order Defaults
 

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•Supplier Payments
•Supplier Payments - Standard
•Supplier Payments - Wrong amount entered
•Supplier Payments - Wrong allocation
•Supplier Payments - Cancelled or Lost Cheque/Payment
•Supplier Payments - Alternative Bank Accounts/Credit Cards
•Supplier Payments - Restricting Updating for Operators
 

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•Supplier Invoice Management
•Determine AP Invoices to be Paid - Standard
•Options for partial charge
 

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•Supplier Invoices & Credits
•Supplier Invoices - Standard
•Supplier Invoices - With Stock Receipting
•Supplier Credits - Standard
•Supplier Credits - With Stock Receipting
•Supplier Invoices - Incorrect Stock Receipt (not Updated)
•Supplier Invoices - Incorrect Stock Receipt (Updated)
•Supplier Invoices - Warranty Stock Replacements
•Supplier Invoices - Free Stock
•Supplier Invoices - Volume Discounts
•Supplier Invoices - Multiple GL Periods for Accruals
•Supplier Invoices - Restricting Updating for Operators
 

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