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E-Learning

Inventory Acceptance Work Flow

E-LEARNING

Getting Started Guide

Accounts Payable

  • Expense Deferral

Accounts Receivable

  • Address Validation
  • Revenue Deferral

Bank Reconciliation

Consolidated Ledger

General Ledger

  • Switch to IFRS

Inventory Control

Manufacturing

Payroll

Purchase Order

Return Merchandise Authorization

Return to Vendor Authorization

Sales Order

  • Address Validation
  • Inventory Acceptance
  • Advanced Billing

System Manager

TaxJar Integration

Set up Inventory Acceptance

Enter Order Subject
to Conditions

Ship Items that
Require Acceptance

Record Acceptance or
Refusal of Items

Record Receipt
Returned Items

Note : Click on any image in the Work Flow to watch the video.
35 Years
AccountMate Software that Fits
Microsoft Gold Certified
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