<< Back to eLearning Library Untitled Document What You’ll Learn: Understanding Lost Sales Recording Lost a Lost Sale Quotes1 Lecture • 5 min Module Introduction Objectives Item Check Lost Sales Lost Sale Reasons Summary Knowledge Assessment
<< Back to eLearning Library Untitled Document What You’ll Learn: Understanding Core Bank Information Core Bank Groups Core Items Quotes1 Lecture • 6 min Module Introduction Objectives Accessing the Core Bank Inquiry Screen Group Details Item Details Optional Search Section Summary Knowledge Assessment
<< Back to eLearning Library Untitled Document What You’ll Learn: Add a Ship To Address to an Order Save a Ship To Address for Future Use Look up a Ship To Address by Phone Number Look up a Ship To Address Using the Search Option Quotes1 Lecture • 7 min Module Introduction Objectives Add a […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Buyout from a Supplier and the item is being sent to your store Buyout from a supplier and the item is being sent directly from the supplier to the customer Multiple Buyouts on one order Adding a message to the Buyout Purchase Order Drill-down options […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Multi-Location Transfers sent to your store Multi-Location Transfers sent directly to the customer Drill-down options to view additional details Quotes1 Lecture • 6 min Module Introduction Objectives Introduction to Buyouts Multi-Location Transfers sent to your store Multi-Location Transfers sent directly to the customer Drill-down options […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Selling an Invalid Item Important Details to Consider Quotes1 Lecture • 3 min Module Introduction Selling an Invalid Item Important Details to Consider Summary Knowledge Assessment
<< Back to eLearning Library Untitled Document What You’ll Learn: How to run a Report to Make Validate the Payment Selection is Empty The Different Options for Invoice Payment Selection The Row Color Codes for Selected Invoices How to Clear Payment Selection How to run a Pre-Check Report to Verify the Selection of Open Items […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Void a Check With or Without Reinstating Invoices in 4 Steps What to do if you Void the Wrong Check Void Check Maintenance1 Lecture • 8 min Module Introduction Objectives Voiding a Check With or Without Reinstating Invoices Void Check Edit Void Check Update The […]
<< Back to eLearning Library Untitled Document What You’ll Learn: The Monthly Closing Period Reviewing Transaction Files Reviewing the Distribution Report Reviewing the Check Report Month-End Processing Accounts Payable Monthly Processing1 Lecture • 11 min Module Introduction Objectives The Monthly Closing Period Reviewing Transaction Files Reviewing the Distribution Report Reviewing the Check Report Month-End Processing […]
<< Back to eLearning Library Untitled Document What You’ll Learn: A/R Daily Processing Menu Options Cash Application Terminology A 7-Step Cash Application Batch Process A 5-Step Process for Creating and Saving Sessions 5 Important Tips and Recommendations for New Users Introduction to Accounts Receivable1 Lecture • 18 min Module Introduction Objectives Cash Application Terminology A […]
