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課程介紹： This class teaches the fundamentals of setting up the JD Edwards EnterpriseOne Accounts Payable system. By the end of this course you will be able to : ??????? Describe JD Edwards EnterpriseOne Accounts Payable (AP) ??????? Set up the Accounts Payable system ??????? Process Procure to Pay ??????? Perform Voucher Processing ??????? Define Payment Processing ??????? Process Accounts Payable tax information ??????? Examine Accounts Payable Data ??????? Learn To: ??????? Describing AP Setup Requirements ??????? Configuring System Settings ??????? Setting Up Automatic Accounting Instructions ??????? Setting Up Suppliers ??????? Setting Up Automatic Payment Process ??????? Describing Accounts Payable Reports 課程對象： CFOs, Controllers, Staff Accountants, Auditors, Accounts Payable Managers/Staff, Business Analysts, or anyone requiring a detailed understanding of the setup and processing of Accounts Payable in JD Edwards. 課程大綱： ??????? ?? 供應商信息 ?????????????? 輸入供應商主檔 ??????????? 練習： ?????????????? －輸入供應商信息 ?????????????? －修改供應商主檔 ?????? ?? 采購相關的發票 ?????????????? - 采購訂單處理 ?????????????? - 查閱未結收貨記錄 ?????????????? 創建發票： ?????????????? －兩方VS三方匹配 ?????? ?? 發票處理?????