Description:
Setting up a purchase to require a goods receipt is a great option for increasing control over goods purchased by a department. Participants in this session discuss the different options for goods receipt available, how to establish goods receipt for a purchase order, and the required actions once a good is received. Discussions will also include the impacts of good receipts on expense postings and the issues that can be created when goods receipt is not performed in a timely manner.
Registration for this session will be handled through Duke's Learning Management System (LMS). The LMS is accessible by using the Duke@Work portal and accessing the My Career > My Learning tab. See "Related Materials" for further details.
Audience:
Department Accounts Payable Representatives and individuals responsible for performing goods receipt for their department
Duration:
2 hours
Archived:
No
Hidden:
No
Dead:
No
Trainings:
Materials:
Global category:
Training category:
Old ID:
162