Learn how to use Accounts Payable to improve your business. In addition to the Introduction to Attaché session, Attaché runs two courses, one for businesses with warehouse/stock purchases and one for businesses that purchase services. Aimed at those who work in or supervise the Accounts Payable department, the course takes a practical hands-on approach to using your Attaché system to manage creditors.

Managing Creditors with Non-Stock Purchases

• Company, BAS, Supplier option setups
• General Ledger posting accounts
• Supplier and Service Masterfiles
• Invoicing / Credit Adjustment transaction entry
• Paying Suppliers
• Enquiry and reporting — Including ViewPoint

Managing Creditors with Stock Purchases
Includes the functions from above as well as

• Adding new products
• Purchase orders / Goods Received Notes / Invoices
• Requisitions and Product Re-order report
• Supplier Pricing
• Stocktaking