Assumed Knowledge
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Watch those training videos on supplier payments:
(Before using any videos, don't get stuck with viewing a tiny image, see How To Play Videos )
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| url | https://www.youtube.com/watch?v=0csFgo0hmo8&feature=youtu.be |
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| Handling of Supplier Rebate Received through Supplier Transactions |
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| Handling of Supplier Rebate Received through Supplier Transactions |
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Supplier Debits Overview
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| Supplier Debits |
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| Supplier Debits |
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Refer to the "Cards" section of the Readysell User's Guide to learn more.
Learn more
Refer to the "Purchase Invoice" section of the Readysell User's Guide to learn more
Account Payable Skills Test
- Entering a new supplier payment
- Entering and allocating a Supplier Payment through Cards with 'Pay' button
- Entering a new supplier payment through cards manually
- Generating supplier payments using a supplier payment run
- Entering a new supplier credit
- Entering a new supplier debit
- Entering a supplier credit for rebate received
- Reversing a supplier payment
- Reversing an allocation
- Reversing a supplier debit
- Reversing a supplier credit
- Creating a new supplier
- Creating a new manufacturer