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Efficient PO Management: Best practices for creating, recalling, and managing purchase orders.
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Streamlining Receiving & AP Processes: Handling ASNs, accruals, and key financial reports.
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Vendor Performance Tracking: Using the Vendor Complaint Module (VCM) to manage vendor issues and debit memos.
What You'll Learn
This webinar will cover best practices for PO creation, requisitions, and receiving, along with key Accounts Payable reports and accruals. Learn how to use Vendor Complaint Module (VCM) and features like ASNs and EmailPDF.