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Contato
Retail Invoice Matching (ReIM) Business Introduction - (Self-Study Course)
Quem deve participar
Business analysts End users Sales consultants Technical consultants
Objetivos do 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
Descrição do produto
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