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所在平台: Udemy |
课程主页: https://www.udemy.com/course/understanding-purchase-order-po-invoice-transactions/
课程评论：没有评论
课程名称：理解采购订单（PO）发票交易 课程概述：本课程旨在深入探讨采购订单（PO）发票的处理流程，从公司接收发票到准备付款的各个环节。课程内容基于之前的课程《应付账款运营责任深入分析》，在此基础上详细讨论了公司可能拥有的不同类型的采购订单及其匹配方法。特别强调那些容易出错的环节，例如在应付账款（AP）处理人员准备将发票输入系统之前，可能会出现的一些不准确情况，并教会学员如何识别这些错误。此外，课程还涵盖了处理PO发票时的会计事务，包括与发票相关的运费和税费的记账方法。
The subject of Purchase Order (PO) invoices was covered at a high level in the course titled "A Deep Dive into The Responsibilities of Accounts Payable Operations." This course covers the flow of PO invoices, from the time they are received by a Company to the point they are ready to be paid. This course addresses the different types of Purchase Orders a Company may have as well as the different matching methods. Special attention is given to those areas more prone to mistakes. For examples, some inaccuracies can occur even before an Accounts Payable (AP) Processor is ready to enter the invoice into the system. We learn how to recognize them.The accounting transactions posted when a PO invoice is processed is covered, including the posting of freight and taxes that may be billed on an invoice.
