This course covers the forms to be obtained from each potential Vendor before setting up a record in the system.
Master key concepts and practical skills through structured learning modules. By completing this curriculum, you'll gain valuable expertise applicable to real-world scenarios.
Identify what roles Purchasing and Accounts Payable can play in the maintenance of Vendor Records.
Recognize the key data points that should be included in any Vendor Record.
Explore the forms that should be obtained from a potential Vendor before a Record is created.
Recognize the need for checking names against the “Do Not Pay” blacklists.
Discover the benefits of performing a post audit on new or edited Vendor Records and the value in identifying Records for de-activation.
This comprehensive The Vendor Master for Accounts Payable Processing curriculum is designed to take you from foundational concepts to advanced implementation. Each module builds upon the previous, ensuring a structured learning path that maximizes knowledge retention and practical application.
Understand what you need to succeed in this course and determine if it's the right fit for your learning goals
What you need before starting this The Vendor Master for Accounts Payable Processing course:
This course is perfect for:
Everything you need to know about this online course, from duration to certification
Course Instructor
Illumeo Learning
Expert instructor with industry experience
Course Language
English
All materials in English
This online course offers comprehensive training with expert instruction, practical exercises, and a certificate of completion. Join thousands of students advancing their careers through quality online education.
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