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Order to Cash Flow — Part 7

Subject: 
Accounting
Ledger/Financials
Payables
Receivables
Admin
Manufacturing
Product
Purchasing
Sales
Instructor: 

This is the final video in the order-to-cash-flow series. In this video, we’ll cover the entire process from beginning to end. We’ll start by creating a quote, then releasing a purchase request, then releasing a subassembly to manufacturing. Next we’ll create new receipts, backflush materials and operations, process accounts payable, issue to shipping, post an invoice, and finally view the financial reports.

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