PMX: Accounts Payable - Suppliers (EMEA)

In this eLearning, we will cover various Supplier entry and setup processes.

These include:

• Adding new Suppliers to Accounts Payable.
• Entering and maintaining Supplier information and details.
• Searching for existing Suppliers.
• And viewing Supplier details on reports.

Payment and Registration Notes (please read!):

• The list price for this course includes the standard rate of 20% for VAT.
• The list price for this course is per user or attendee.
• By clicking Purchase above, you can pay using your PayPal account, or you can check out as a guest using a credit or debit card.
• You can also be billed via invoice by contacting the MRI Software Education Services In your email, please include your organization name, MRI client ID, the student’s name and email address, and the course name.
• If you purchase eLearning courses individually, you will have access to the course for 30 days from the date of purchase.