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Invoice Verification
July 2, 2018
Jadwal Pelatihan Invoice Verification
| Tanggal | Tempat | Kota | | Belum ada jadwal terbaru |
PURPOSE
In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block them, and release them for payment
MATERI Training Invoice Verification
- Introduction to Invoice Verification
- Invoice Entry and Parking
- Taxes, Cash Discounts, and Foreign Currency
- Invoices for Purchase Orders with Account Assignment
- Variances with and without Reference to an item, Invoice Blocking Reasons
- Invoice Reduction, Releasing Blocked Invoices
- Delivery Costs
- Subsequent Debits and Credits
- Credit Memos and Cancellations
- Invoice Verification in the Background
- Automated Processing
- GR/IR Clearing Account Maintenance
- Customizing for Invoice Verification
TRAINING METHOD
Presentation
Discussion
Evaluation
Case Study
FACILITY
Training Kit
Handout
Certificate
Lunch + 2x Coffee Break
Souvenir
Pick Up Participant (Yogyakarta)
TRAINING FEE for Invoice Verification
Rp6.500.000,-/Peserta/Non Recidential
