Is this course right for me?
Target Audience: All Staff and Postgraduates with access to FMS
This session will demostrate the following processes and reports:
- View a copy of an invoice
- How to approve an overspend task
- Purchase Order Enquiry
- Payment Enquiry All
- GL Transaction enquiries
- Product List Enquiry
- Workflow Enquiry - Incoming Invoices
- GRN/Invoice Enquiry with Supplier
Delivered By: Gail Robertson