Retail Invoice Matching (ReIM) Business Introduction - (Self-Study Course)
Quién debería asistir
- Business analysts
- End users
- Sales consultants
- Technical consultants
Objetivos del curso
- Define the purpose and processes of automatic invoice different with RMS and ReIM
- Identify characteristics of automatic invoice matching
- Login and navigate through ReIM
- Identify and set options for invoice matching, tolerances and reason codes
- Search for an invoice
- Identify invoice header details
- Create a merchandise invoice
- Add a non-merchandise cost to an invoice
- Add a non-merchandise cost to an invoice
- Describe the processes of manually matching an invoice to a receipt
- Review and manage discrepancies
- Manage discrepancies manually
- Understand credit note matching
Descripción del Producto
- Course Overview
- Agenda
- Objectives
- Course Format
- Overview, Administration, and Automatic Matching
- Objectives
- Purpose
- Matching an Invoice to a Receipt Processing
- Understanding Invoice Matching
- Navigation – Main Menu
- Navigation – List of Values
- Foundation Data and System Administration
- Foundation Data and System Reason Codes, Tolerance Maintenance, and User Group Definition
- Document Entry and Maintenance
- Objectives
- Entering a New Invoice
- Merchandise Invoices
- Non-Merchandise Invoices
- Credit Memos
- Credit Notes
- Debit Memos
- Creating invoices and Split Invoices
- Manual Matching and Managing Discrepancies
- Objectives
- Purpose
- Matching an Invoice to a Receipt--Automatic Matching
- Matching an Invoice to a Receipt--Manual Matching
- Reviewing and Managing Discrepancies
- Resolving Discrepancies--Cost or Quantity Resolution
