Скачать или смотреть Boost Your Efficiency With Syspro Accounts Payable Invoice Processing - Part 1

This video is your one-stop guide to streamlining your accounts payable workflow!

We'll walk you through all the essential steps, including:

1. Posting Local Currency Invoices: Learn how to efficiently record invoices from domestic suppliers in your SYSPRO system.

2. Posting Foreign Currency Invoices: Gain confidence in processing invoices from international suppliers, including handling exchange rates.

3. Posting a credit note against an existing invoice: Discover how to process credit notes (supplier-issued refunds) to update your accounts payable records.

4. Posting a debit note against an existing invoice: Get clear instructions on recording debit notes (supplier charges) to reflect any additional costs.

By the end of this video, you'll be a pro at managing your supplier invoices in SYSPRO, saving you time and ensuring accurate financial records.

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Chapters:
00:00 Introduction
00:34 Contents
00:54 Posting a local currency supplier invoice
03:14 Posting a foreign currency supplier invoice
06:22 Posting a credit note against an existing invoice
09:00 Posting a debit note against an existing invoice
10:54 Closing