MYOB EXO Procurement Cycle	| Auckland
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MYOB EXO Procurement Cycle	| Auckland

MYOB EXO Procurement Cycle | Auckland

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Enprise Solutions

Level 2, 16 Hugo Johnston Drive

Penrose, Auckland 1061

New Zealand

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Description

In this session, users will gain an understanding of how the procurement cycle works in EXO and how to perform all of the basic transaction types involved in the process.

The Procurement Cycle: An Overview

  • Purchase Orders
  • Forecast Based Purchase Orders
  • Purchase Order Receipt

Inwards Goods:

  • Receipt Goods
  • Cost Goods

Creditors Invoice Entry:

  • Invoices for Stock Items
  • Invoices for Non-Stock Items
  • Invoices for Stock Items received through Inwards Goods
  • Creditors Payment Entry
  • Creditors Payment Run

Other Related Procurement Transactions:

  • Creditor Adjustments
  • Credit Note/Refund
  • Allocating Payments
  • Authorisations of Purchase Orders/Creditors Invoice Payment

Tickets can also be purchased through Joanne Findlay - Training Manager

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Date and Time

Location

Enprise Solutions

Level 2, 16 Hugo Johnston Drive

Penrose, Auckland 1061

New Zealand

View Map

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