The purchase ledger is all about managing suppliers and their payments.
This training series takes a look at some of the basic setups in the purchase ledger, including how to setup suppliers/vendors for improved efficiency when entering transactions such as invoices.
We will also take an in-depth look at the entire payment run process, from beginning to end, so that you can quickly get to grips with the most critical part of the Microsoft Dynamics GP purchase ledger.
As with all the other courses, membership to the Purchase Ledger training course provides unlimited access to:
- all the lessons in this course
- any new lessons which are added
- all the live webinar training sessions
Access to this content is accessible to the following membership types:
- Purchase ledger membership
- Complete membership
- Corporate complete (if you are part of a corporate membership)
The current set of lessons can be accessed below: