Assumed Knowledge

Before you attempt the Supplier Payments/Debits/Credits training guide, you must complete:

• The Readysell overview training guide
• The Relationships Training Guide

The skills covered by the training guide segments listed above are taken as assumed knowledge.  Do not proceed with this segment of the training guide until you have reviewed the training guide segments listed above and successfully completed the skills test at the end of those earlier training guide segments.  You can't successfully complete this segment of the training guide without the skills covered in those earlier segments.  There are no effective short-cuts!  Don't sell yourself short by skipping those essential skills.

Supplier Payments Overview

Supplier Payment Video Training

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 )

Entering a new supplier payment through Supplier Transactions

Entering and allocating a Supplier Payment through Cards using 'Pay' button   

Entering a new supplier payment through cards manually  

Reversing a Supplier Payment through Cards

Reversing an existing supplier payment through Supplier Transactions

Using the Supplier Payment Discount feature on Over and Under Payments through Supplier Transactions

Supplier Payment Runs Overview

Generating supplier payments using a supplier payment run

Learn more

Refer to the "Supplier Payments" and "Supplier Payment Runs" sections of the Readysell User's Guide to learn more.

Supplier Credits Overview

Entering a supplier credit through supplier transactions

Entering a supplier credit through Cards

Reversing an existing supplier credit through cards.

Handling of Supplier Rebate Received

Supplier Debits Overview

Entering a Supplier Debit through Cards

Entering a Supplier Debit through Supplier Transactions

Reversing an existing Supplier Debit through Supplier Transactions

Reversing a Supplier Debit through Cards

Learn more  

Refer to the "Supplier Credits" section of the Readysell User's Guide to learn more

Cards Overview

Creating a new supplier

Creating a new manufacturer  

Learn more 

Refer to the "Cards" 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