Accounts Receivable - Daily Process

Wednesday September 15th at 1:30 – 2:30 pm EST

Looking for a rundown of daily Accounts Receivable processes? If you are new to the Accounts Receivable department or looking to freshen up your skills, this class is for you. Click here for a class description.

Sales Order Processing - Order Entry

Wednesday September 22nd at 1:30 - 2:30 pm EST

Order Entry is the cornerstone of your business process and directly affects the productivity of other departments. This 1-hour class focuses on the order entry process. First class in a series. Click here for a class description.

Accounts Receivable - Reports, Inquiries & Troubleshooting

Wednesday September 29th at 1:30 – 2:30 pm EST

Do you find that sometimes you aren’t positive which inquires or reports could help benefit your Accounts Receivable department? Would you like to minimize your timeline when dealing with collections? Need to determine the best way to calculate and update your credit ratings? These topics and more will be discussed. Click here for a class description.

Sales Order Processing - Committment, Allocation and Releasing

Wednesday October 6th at 1:30 - 2:30 pm EST

Have you ever wondered why an item released to a different order than you expected? If two orders need the same item, can you control priority? This 1-hour class focuses on the the variables involved in the Commitment, Allocation and Releasing of material to customer orders. Second class in a series. Click here for a class description.

Accounts Payable - Daily Process

Wednesday October 13th at 1:30 – 2:30 pm EST

What are the processes & procedures for processing Accounts Payable transactions daily? We’ll cover trade and expense invoice entry in detail, including credit card payments. We’ll also review the computer check run process from start to finish, as well as entry and updating of manual checks. Click here for a class description.

Sales Order Processing - Reports and Inquiries

Wednesday October 20th at 1:30 - 2:30 pm EST

What is the quickest and most efficient way to find information when a customer calls? This 1-hour class will explore the methods for finding and reviewing sales order information. Third class in a series. Click here for a class description.

Accounts Payable - Reports, Inquiries & Troubleshooting

Wednesday October 27th at 1:30 – 2:30 pm EST

This class will focus on how to fix Accounts Payable mistakes and reverse entries. We'll also cover specific types of A/P transactions, such as adjusting debits and credits. Click here for a class description.

The following classes are available but not on the schedule. Interested? Click here to request a class.

Understanding Inventory Management - Setup and Maintenance

A 1-hour course reviewing the basic setup for Inventory Management Parameters. Click here for a class description.

Understanding Inventory Management - Forecasting Customer Demand and Vendor Lead Times

A 1-hour course focusing on analyzing and auditing FMD and FLT. Click here for a class description.

Understanding Inventory Management - Buying and Replenishment

Have you ever questioned why the system recommended buying an item? This 1-hour class focuses on the buying and replenishment process. 3rd class in a series. Click here for a class description.