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Target Audience: Any member of staff who receipts goods on FMS.
This course provides an insight into receipting goods on the Financial Management System and the main changes to the business processes that surround it.
This course will enable you to:
- Understand the role of the Goods Receipter
- Identify the importance of the purchase order set up
- Understand best practice for receipting call-off and non call-off purchase orders
- Understand best practice for completing the 'Missing GRN Task'
- Handle credit notes on FMS
- Record returned goods on FMS
Delivered By: Finance