||Accounts payable and vendors
||approx 2 hours.
||Training room 10a
||This course deals with accounts payable basics. By the end of this course users should demonstrate the ability to:
- Search for existing vendors
- Create student and employee vendors using the Get Employee/Student function.
- Create vouchers
- Create voucher adjustments
- Enquire on payment details
||A basic understanding of ESP is required.
||Purchasing staff that are required to use the accounts payable system within ESP Financials