Difference between revisions of "6. Purchases"
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Download the worksheet from [[media:Purchasing_trn.pdf|Purchases]] and complete | Download the worksheet from [[media:Purchasing_trn.pdf|Purchases]] and complete | ||
| − | *[[ | + | *[[New Supplier Training]] |
| + | *[[Bank Details Training]] | ||
| + | *[[New Contact Training]] | ||
| + | *[[New and Lists Training]] | ||
| + | *[[Bill v Purchase Order Training]] | ||
| + | *[[Last Account Used Training]] | ||
| + | *[[Entering a Bill Training]] | ||
| + | *[[New Purchase Order Training]] | ||
| + | *[[Email PO Training]] | ||
| + | *[[Back Order PO Training]] | ||
| + | *[[Receiving PO Training]] | ||
| + | *[[Entering Invoice Number Training]] | ||
| + | *[[Entire Process Training]] | ||
| + | *[[Return Authority Training]] | ||
| + | *[[Negative PO Training]] | ||
| + | *[[Account Credit Training]] | ||
| + | *[[Smart Order Training]] | ||
| + | *[[Staff Requests Training]] | ||
| + | *[[Merging Smart Orders Training]] | ||
| + | *[[Auto Create PO Training]] | ||
| + | *[[Linking Sales to PO's Training]] | ||
| + | *[[FX Preferences Training]] | ||
| + | *[[FX Rates List Training]] | ||
| + | *[[FX History Training]] | ||
| + | *[[Landed Costs Training]] | ||
| + | *[[Creating FX Purchase Orders Training]] | ||
| + | *[[Entering FX Values Training]] | ||
| + | *[[FX Expense Training]] | ||
| + | *[[Relate to Purchase Order Training]] | ||
| + | *[[Importing Landed Costs Training]] | ||
| + | *[[Adjusting Import Costs Training]] | ||
| + | *[[Don't Include Landed Costs Training]] | ||
| + | *[[Average v Landed Training]] | ||
| + | *[[Landed Cost Example Training]] | ||
Latest revision as of 12:44, 20 January 2011
Overview
Download the worksheet from Purchases and complete
- New Supplier Training
- Bank Details Training
- New Contact Training
- New and Lists Training
- Bill v Purchase Order Training
- Last Account Used Training
- Entering a Bill Training
- New Purchase Order Training
- Email PO Training
- Back Order PO Training
- Receiving PO Training
- Entering Invoice Number Training
- Entire Process Training
- Return Authority Training
- Negative PO Training
- Account Credit Training
- Smart Order Training
- Staff Requests Training
- Merging Smart Orders Training
- Auto Create PO Training
- Linking Sales to PO's Training
- FX Preferences Training
- FX Rates List Training
- FX History Training
- Landed Costs Training
- Creating FX Purchase Orders Training
- Entering FX Values Training
- FX Expense Training
- Relate to Purchase Order Training
- Importing Landed Costs Training
- Adjusting Import Costs Training
- Don't Include Landed Costs Training
- Average v Landed Training
- Landed Cost Example Training
