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Course Length: 00 Hours 47 Minutes 56 Seconds
The paid version of this course contains videos on the 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 RFQs
- Project Accounting Time and Material and Grant Management
