|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/the-vendor-master-for-accounts-payable-processing/
课程评论：没有评论
课程名称：应付账款处理的供应商主挡 课程概述： 本课程深入探讨了供应商主挡（Vendor Master Record）在采购订单和应付账款流程中的关键作用。供应商主挡记录了支付对象、支付地点、支付方式和支付时间等合同条款，对于优化应付账款自动化至关重要。为了确保流程的效率，每个供应商记录的完整性和准确性是前提。 课程内容涵盖： * 在系统设置供应商记录前，需要从潜在供应商那里获取的表格。 * 供应商记录中应含（或可含）的具体数据项及其带来的益处。 * 涉及多个部门人员参与供应商主挡管理和审批的优缺点。 * 如何处理供应商名称或税务状态的变更。 * 是否应进行供应商主挡添加和编辑的二次审计。 * 作废供应商记录的益处。 本课程强调，供应商主挡是多个采购到付款（Procure to Pay）任务效率的关键，因此值得投入专项资源进行管理。
The Vendor Master Record is critical to the execution of Purchase Orders and related Accounts Payable processes. It holds the contractual terms of whom to pay, where to send payment, how to pay and when to pay. It can also be leveraged to optimize Accounts Payable Automation. However, to ensure efficiency, each Vendor Record needs to be complete and accurate.This course covers the forms to be obtained from each potential Vendor before setting up a record in the system and will highlight the specific data that should, or could, be included in the Vendor Record along with the related benefits of that data. Additionally, we discuss the pros and cons of involving people from multiple departments in the management and approval of the Vendor Master, how changes to a Vendor's name or tax status should be addressed, whether a secondary audit of adds and edits should be performed, and the benefits of inactivating Vendor Records.The Vendor Master is the key to the efficiency of several different Procure to Pay tasks. It deserves dedicated resources.
