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Course Description

This Online Learning course provides you with the knowledge and skills to handle the use case of a Procure to Pay process flow. You will learn how to setup a new vendor, process and pay a Vendor invoice. The course will also cover periodic invoices, applying credits to invoices, and reviewing vendor history.

Course Learning Objectives

The Learning Objectives for this course are as follows:

  • Setup a Vendor
  • Enter and Post Vendor Invoices and Debit Memos
  • Create Recurring Vendor Invoices
  • Select invoices for payment
  • Print a vendor check
  • Void a vendor check
  • Apply credits to invoices
  • Review vendor history to identify paid invoices and payments applied to invoices

Course Curriculum

Dynamics NAV Procure to Pay – Vendor Setup CPE Credits: 0.50 00:15:00
NAV Procure to Pay – Vendor Setup Quiz 00:10:00
Dynamics NAV Procure to Pay – Process Vendor Invoices CPE Credits: 0.50 00:15:00
NAV Procure to Pay – Process Vendor Invoices Quiz 00:10:00
Dynamics NAV Procure to Pay – Vendor Payments CPE Credits: 0.50 00:15:00
NAV Procure to Pay – Vendor Payments Quiz 00:10:00
Dynamics NAV Procure to Pay – Void Vendor Payments CPE Credits: 0.50 00:20:00
NAV Procure to Pay – Void Vendor Payments Quiz 00:10:00
Dynamics NAV Procure to Pay – Process Vendor Credit Memos CPE Credits: 0.50 00:20:00
NAV Procure to Pay – Process Vendor Credit Memos Quiz 00:10:00
Dynamics NAV Procure to Pay – Review Transaction History CPE Credits: 0.50 00:25:00
NAV Procure to Pay – Review Transaction History Quiz 00:10:00
NAV Procure to Pay – Final Exam 00:30:00
TAKE THIS COURSE
  • FREE
  • TOTAL CPE Credits: 3
  • 12 months
  • Course Certificate
10 STUDENTS ENROLLED

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Questions?

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