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所在平台: Udemy |
课程主页: https://www.udemy.com/course/reconciling-purchase-order-goods-receipts-not-yet-invoiced/
课程评论：没有评论
**课程名称：** 无法核销的采购订单商品收据 **课程概述：** 本课程面向所有处理采购订单（PO）的人员，特别是那些在一个系统中（如企业资源规划系统 ERP）创建采购订单，在产品或服务交付时将其标记为已接收，并使用三方匹配法处理发票的公司。 您是否了解您公司中“未核销发票的采购订单商品收据”报告？是否有超过30天的未核销记录？如果有，是否已进行研究以找出原因？ 如果您不了解此报告、为何需要进行核销或哪个团队负责审查，那么本课程将为您提供帮助，无论您是从事应付账款（AP）、总账、库存控制还是采购工作。 **您将学到：** * 此报告如何作为早期预警信号，提示供应商付款、过账到项目或账户的成本以及库存控制差异等方面存在的问题。 * “未核销发票的采购订单商品收据”会造成延期的一些最常见原因。 * 如何对延期项目进行研究，以及哪些团队需要参与纠正。 **核销“未核销发票的采购订单商品收据”报告的好处包括：** * 降低费用和其他成本重复记账的风险。 * 确认商品收据过账的准确性。 * 识别供应商发票未收到的情况。 * 确保发票已正确与已过账收据进行匹配，以避免差异记账。 * 发现供应商名称在先前创建的采购订单中未更新的情况。
This course is for people who work with Purchase Orders (PO), especially for those whose companies create Purchase Orders when ordering products or services, flag the Purchase Orders as received within the Enterprise Resource Planning (ERP) or other system as products or services are delivered, and use 3-way matching to process invoices.When was the last time anyone in your company pulled a report listing all Purchase Order Goods Receipts Not Yet Invoiced? Were any over 30 days old? If so, was research performed to find the reason why invoices were not yet matched to the receipts?If you don't know what this report is, why it should be reconciled or which teams would be responsible for performing the review, then this course is for you, whether you are in Accounts Payable (AP), General Accounting, Inventory Control or Purchasing.Discover how this report can be used as an early warning sign of issues with vendor payments, costs posted to projects or accounts, or with inventory control discrepancies.Learn some of the most common reasons why PO Goods Receipts Not Yet Invoiced age out, how to perform the research on aged items and the teams to be involved in making any needed corrections.Hear about some of the benefits of reconciling an Aged PO Goods Received Not Invoiced Report including:Reducing the risk of the double booking of expenses and other costs.Confirming accuracy of Good Receipts postings.Identifying non-receipt of invoices from Vendors.Ensuring invoices are being matched to posted receipts correctly to avoid variance bookings.Discovering changes in a Vendor's name not reflected on Purchase Orders previously created.
