Reconciling Purchase Order Goods Receipts Not Yet Invoiced

This course is for people who work with Purchase Orders when ordering product or services.

Created by: Illumeo Learning
Condensed and Efficient Courses for Busy Professionals

Created by: Anne Wheeler (Illumeo)

What Will I Learn?

• Discover what a Purchase Order (PO) Receipts Not Yet Invoiced Report is and recognize what it should include.
• Explore how to analyze the data supplied taking into consideration the Company’s payment terms and average turn-around time from receipt of invoice.
• Identify some of the reasons why PO Goods Receipts age out without an invoice being processed against them.
• Explore the processes that can be used to quickly identify Aged Goods Receipts Not Yet Invoiced that need to be researched immediately.
• Explore the benefits of reconciling the Goods Receipts Not Yet Invoiced Reports on a regular basis.

Requirements

• No Advanced Preparation or Prerequisites are needed for this course.

Target audience

• Anyone interested in finance, accounting, or related fields.