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Accounting, Finance, Tax, Treasury, Audit & Risk Management Yogyakarta

Invoice Verification

PURPOSE

In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block them, and release them for payment

MATERI 

• Introduction to Invoice Verification
• Invoice Entry and Parking
• Taxes, Cash Discounts, and Foreign Currency
• Invoices for Purchase Orders with Account Assignment
• Variances with and without Reference to an item, Invoice Blocking Reasons
• Invoice Reduction, Releasing Blocked Invoices
• Delivery Costs
• Subsequent Debits and Credits
• Credit Memos and Cancellations
• Invoice Verification in the Background
• Automated Processing
• GR/IR Clearing Account Maintenance
• Customizing for Invoice Verification

TRAINING METHOD 

Presentation

Discussion

Evaluation

Case Study

FACILITY

Training Kit

Handout

Certificate

Lunch  + 2x Coffee Break

Souvenir

Pick Up Participant (Yogyakarta)

Form Pre-Registrasi

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Topik Training	: Invoice Verification
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