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ManMan/DEC Training:

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Accounts Payable Training Course:

 

Training Period & Details
Day 1

  • Accessing the System

  • System Flags and Account Numbers

  • Bank Codes, Project Numbers and Vendor Master

  • MANMAN/AP and MANMAN/MFG Interface, Recognition of Inventory, Order-from Vendors, Purchase Orders, Receipts and Returns

Day 2

  • Vouchering and Monitoring Payables, Automatic Postings, Purchase Price Variance, Debit Memos and Recurring Payments

  • Cheque Writing

  • Period End Processing, General Ledger Postings and Ageing

  • Specials Topics, VAT, BACS and Foreign Currencies

 

 

 

 

 
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