TRAININGS > VER - Invoice Verification Management Expert Training

VER - Invoice Verification Management Expert Training
150.00 + VAT
Duration 1 Day(s) / 7.0 Hour(s)
VER.201.E
15

Eğitim ücretlerimizi iba@caniaserp.com adresine mail göndererek öğrenebilirsiniz.

OVERVIEW

MODULE DESCRIPTION

caniasERP - Invoice Verification (VER) module is used to verify the accuracy of invoices for materials or services that have been subject to a purchase transaction. Incoming voices are saved to the system through this module.

In addition, return, difference, cost, service and exchange rate invoices can be created in this module. The Invoice Verification module ensures that the information on invoices is transferred to the Financial Accounting module for consistency in information on purchase orders and inventory transactions. The price comparison of invoices, price difference control and purchasing statistics can be analyzed through various reports within the module

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PRE-REQUISITES

Pre- Training Preparation: Installation of Java in the system. Installation of the caniasERP EDU server.

Knowledge Level:

-BAS - Base Data Management

-to have basic knowledge of Purchase Management

TRAINING OBJECTIVES

This course will prepare you to;

- Use basic functions of invoice verification processes in the caniasERP system

-  Ensure that the information on invoices is transferred to the Financial Accounting module for consistency in information on purchase orders and inventory transactions.

TRAINING INDEX

VER.201.E - VER - Invoice Verification Management Expert Training


1 - Invoice Process

1 .1 - Authorization of users on VERT01

1 .2 - Purchase Invoice Operations - General

2 - Normal Invoice Process

2.1 - Payment Calculation

2.2 - Cost Calculation from head and item

2.3 - Discount Calculation from head and item

2.4 - Creating Purchasing Invoice

2.5 - Deleting Purchasing Invoice

2.6 - Editing Purchasing Invoice

2.7 - Listing Purchasing Invoice

2.8 - Displaying Purchasing Invoice

A - Workshop

3 - Return Invoice Process

3.1 - Value Return Invoice Process

3.1.1 - Creating Value Return Invoice

3.1.2 - Listing Value Return Invoice

3.1.3 - Editing Value Return Invoice

3.1.4 - Deleting Value Return Invoice

3.1.5 - Displaying Value Return Invoice

3.2 - Quantity Return Invoice Process

3.2.1 - Creating Quantity Return Invoice

3.2.2 - Listing Quantity Return Invoice

3.2.3 - Editing Quantity Return Invoice

3.2.4 - Deleting Quantity Return Invoice

3.2.5 - Displaying Quantity Return Invoice

B - Workshop

4 - Price Difference Invoice Process

4.1 - Creating Difference Invoice

4.2 - Listing Difference Invoice

4.3 - Editing Difference Invoice

4.4 - Deleting Difference Invoice

4.5 - Displaying Difference Invoice

4.6 - Invoice Price Difference Control and Creating Invoice For Difference

5 - Manual Invoice Process

5.1 - Creating Manual Invoice

5.2 - Listing Manual Invoice

5.3 - Editing Manual Invoice

5.4 - Deleting Manual Invoice

5.5 - Displaying Manual Invoice

6 - Currency Difference Invoice Process

6.1 - Creating Currency Difference Invoice

6.2 - Listing Currency Difference Invoice

6.3 - Displaying Currency Difference Invoice

7 - Sales Cost Invoice Process

7.1 - Creating Sales Cost Invoice

7.2 - Listing Sales Cost Invoice

7.3 - Editing Sales Cost Invoice

7.4 - Deleting Sales Cost Invoice

7.5 - Displaying Sales Cost Invoice

C - Workshop

8 - Service Invoice

8.1 - Creating Service Invoice

8.2 - Listing Service Invoice

8.3 - Editing Service Invoice

8.4 - Deleting Service Invoice

8.5 - Displaying Service Invoice

9 - Purchase Cost Invoice Process

9.1 - Creating Cost Invoice

9.2 - Listing Purchase Cost Invoice

9.3 - Editing Purchase Cost Invoice

9.4 - Deleting Purchase Cost Invoice

9.5 - Displaying Purchase Cost Invoice

D - Workshop

10 - General Cost Invoice Process

10.1 - Creating General Cost Invoice

10.2 - Listing General Cost Invoice

10.3 - Editing General Cost Invoice

10.4 - Deleting General Cost Invoice

10.5 - Displaying General Cost Invoice

11 - External Operation Invoice Process

11.1 - Creating External Operation Invoice

11.2 - Listing External Operation Invoice

11.3 - Editing External Operation Invoice

11.4 - Deleting External Operation Invoice

11.5 - Displaying External Operation Invoice

12 - Pre-Payment Invoice Process

12.1 - Prepayment Invoice Process

13 - Consignment Invoice Process

13.1 - Creating Consignment Purchase Invoice

14 - Purchase Invoice Concepts

14.1 - Foreign Exchange Rate Concept

14.2 - Invoice tolerance process

14.3 - Dynamic Printing on Invoice Verification

14.4 - Updating Purchase Prices on Material Master

15 - Invoice Accounting

15.1 - Finance Process

15.2 - Batch Finance

16 - VATs calculation in Invoice

16.1 - VATs calculation process(Calc.VAT from items & Cals.Vat auto)

17 - Invoice Tolerance Process

17.1 - Invoice tolerance process

18 - Foreign Exchange Rate Concept

18.1 - Foreign Exchange Rate Concept

19 - Reports

19.1 - Import Cost Report by Purchase Documents

19.2 - Import Cost Report by Finance Documents

19.3 - Price Comparison Report

E - Workshop

F - Feedback and Exam
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