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Target Audience: Any member of staff who will be raising Sales Orders in FMS
This course explains how to raise sales orders/invoices online.
This course will enable you to:
- set up new customers
- request to amend existing customers
- raise sales orders
- understand how sales orders are converted into sales invoices
- understand the basics of VAT in relation to sale invoices
- process/request refunds on behalf of the customer
- query on sales orders and workflows
- understand the workflow approval process
- enquire and report on the Sales to Cash process
- Identify factors required when invoicing against KE sub projects
Delivered By: Finance