Manage Your Suppliers

In This Course We Cover Managing Suppliers Through The Core Solution

Beginner 5(1 Ratings) 35 Students enrolled English
Created by Gary Harrison
Last updated Sun, 13-Dec-2020
+ View more
Course overview

During this course we will cover the entire Supplier Management Process with Connected Business.  We will cover the initial Supplier Setup, Ordering products from a Supplier, Receiving Products, Preparing the Supplier Bills, Making Supplier Payments, processing Supplier Returns and Refunds, and managing Supplier Debt.


  • We will cover this information in the following:
  • ¬†Create Supplier and Supplier Detail Form
  • Purchase Order Processing
  • Goods Received Management
  • Bills Management
  • Supplier Payments
  • Supplier Returns and Supplier Refunds
  • Manage Supplier Debt

What will i learn?

Requirements
Curriculum for this course
30 Lessons 01:41:41 Hours
Create Supplier And Supplier Detail Form.
5 Lessons 00:21:05 Hours
  • Create a Supplier
    00:04:11
  • Access Supplier Detail Form
    00:02:38
  • View and Edit Information on the Supplier Detail Form
    00:08:05
  • Assign Products And Services to Suppliers
    00:06:11
  • Supplier Detail Form Review Quiz
    00:00:00
Purchase Order Processing
9 Lessons 00:36:47 Hours
  • Request Products or Services from Suppliers
    00:06:19
  • Update Purchase Request And Update Requisition to PO
    00:04:28
  • Create A New Purchase Order
    00:05:32
  • Auto POs Based On Re-order Points
    00:07:29
  • Auto Generate POs based on Sales Trends
    00:04:08
  • Create Recurring PO
    00:04:30
  • Void Purchase Orders
    00:01:34
  • Find Pending, Completed, And Cancelled POs
    00:02:47
  • ***Purchase Order Process Review Quiz
    00:00:00
Goods Received Management
4 Lessons 00:11:48 Hours
  • Create a Goods Received Note
    00:02:32
  • Partially Received Goods
    00:05:48
  • Amend Posted Goods Received Note
    00:03:28
  • ***Goods Received Review Quiz
    00:00:00
Bills Management and Debt Control
9 Lessons 00:25:00 Hours
  • Receive Bill for Purchased Items
    00:03:14
  • Create Bill for Expenses
    00:02:47
  • Process A Payment To A Single Supplier
    00:02:33
  • Process multiple payments to Suppliers with the same Payment Method
    00:03:15
  • Supplier Payment Run
    00:06:33
  • Void a Supplier Payment
    00:01:52
  • Review Aging Debts to Suppliers
    00:02:35
  • Put Bills On Hold
    00:02:11
  • ***Bill And Debt Control Quiz
    00:00:00
Supplier Returns and Refunds
3 Lessons 00:07:01 Hours
  • Process Supplier Returns
    00:03:52
  • Create a Supplier Debit Memo for Returned Items
    00:03:09
  • Supplier Returns & Refunds Quiz
    00:00:00
+ View more
Other related courses
00:38:22 Hours
Updated Sat, 12-Dec-2020
5 42 Free
01:24:14 Hours
Updated Sat, 12-Dec-2020
5 59 Free
01:33:16 Hours
Updated Mon, 14-Dec-2020
5 47 Free
01:28:53 Hours
Updated Mon, 14-Dec-2020
5 43 Free
About instructor

Gary Harrison

7 Reviews | 98 Students | 7 Courses
Student feedback
5
1 Reviews
  • (0)
  • (0)
  • (0)
  • (0)
  • (1)

Reviews

  • Gary Harrison
Free
Includes: