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Tuesday, October 22 • 8:00am - 12:00pm
Optional Training: Advanced A/P Topics in Dynamics GP

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Learn how to set up the module and enter purchase orders, enter shipment receipts and returns, and how the shipment invoicing process automatically updates the Payables Management module to pay your vendors. Basic Reporting, Inquiries and SmartLists will be covered to help you manage your purchasing to accounts payable process. Participate in the hands-on exercises for a greater understanding of the Purchase Order Processing lifecycle.


Tuesday October 22, 2013 8:00am - 12:00pm

Attendees (2)