Oracle-AP模组介绍知识讲解.ppt

Oracle-AP模組介紹;課程大綱;銷售預測 FCST;什麼是應付帳款管理;Procure to Pay modules;Oracle Payables Overview;AP如何產生;Oracle AP前置設定;課程大綱;Supplier and Supplier Site Settings;Supplier and Supplier Site Settings;課程大綱;Enter Invoice: Overview;Invoice Information;Invoice Types;Invoice Distribution Types;Invoice Total Distribution Total;The Expense Report Process;Setting Up Expense Report Entry;Recurring Invoice;Recurring Invoice;Holds;課程大綱;Match to PO: Overview;Match Invoice to Purchase Order;練習;課程大綱;Approve Invoice: Overview;Approve Invoice;Canceling Invoices;Invoice Inquiry: Overview;Invoice Inquiry;課程大綱;Invoice Payment: Overview;Manual Payments;Oracle Payables Payment Methods;課程大綱;練習