Set up and enable preferences for inventory and pricing;
Understand how to manage inventory and its impact on COGS (Cost Of Goods Sold);
Set up and enable preferences for purchasing and accounts payable and review end-user tasks associated with these processes;
Set up and enable preferences for accounts receivable, describe standard invoice to payment business process flow, review banking and general ledger, perform end-user tasks associated with these processes;
Set up and present different way to manage client account, describe best practices for the invoices payment.
Where:
- At our office (Montreal, Quebec) - At your office - Web conference
Duration: Usually two days. The exact duration of training is determined by the level of the class and your particular needs.