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Date18/10/2023
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Time1pm
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LocationWebinar
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PriceFree Member Event
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Duration1 Hour
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MCLouise Gorman, BBSNI
Course Description
A one-hour session to consider how best to manage your purchase ledger, including:
- Understanding requisition
- Supplier selection – the how and why
- Identify the benefits of creating a Purchase Order (PO)
- Understand the importance of Good Received Notes
- Explore the accounting transaction booked when a Goods Receipt is posted to a Purchase Order
- Recognise the pros and cons and differences between PO and Non-PO invoices.
- Understand the 3-way matching process used by accounts payable and the issues we face
- The administration processes
- What can go wrong