Accounts Payable Enhancement in Microsoft Dynamics AX 2012 R3 Public Sector

This course discusses Accounts Payable Enhancement in Microsoft Dynamics AX 2012 R3 Public Sector
SKU: 95010
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$16.95

DEMO: This is a sample video of this course.

Course Length: 00 Hours 47 Minutes 56 Seconds
The paid version of this course contains videos of following topics: 


Course Outline

Accounts Payable Enhancement in Microsoft Dynamics AX 2012 R3 Public Sector

This course prepares you for Microsoft Dynamics AX 2012 R3 Finance and Public Sector Certification Exam.

This module discusses the following topics:

At Course Completion
The goal of this course is to enable students to:
 
•Paying a vendor to their multiple banks
•Unplanned Purchase Orders and Confirming POs
•Purchase Agreement Enhancements
•Subcontractors, Certificates, Direct Invoicing, Activities, Certificates, Direct Invoicing, Activities
•1099 Tax Statement Reporting, 1099-G, 1099-S, 1099-MiSC, 1099-DIV, 1099-INT
•Purchase Requisition Management, Planned Purchase Orders
•Purchase Order Management, Purchase Agreements Management
•Request for Quotations, Enter Vendor Replies to a RFQs
•Project Accounting Time and Material and Grant Management