Supplier Invoice Matching - A Series of Cases

This one-day course gives you a clear understanding of supplier invoice processing. You will be able to process supplier invoices in Lawson M3 by working through a series of cases that demonstrate how to use the supplier invoice processing and how to solve some common problems.

What Does This Course Cover?
This course aims to give you a detailed understanding of how to process supplier invoices in Lawson M3.

The course covers:
· The concept of supplier invoice processing, how invoices are processed in practice and some common business requirements
· The workflow in Lawson M3: when, why, and how to use the different processes and functions available
· How different cases affect the financials.

Who Should Attend?
This course is recommended for personnel who are responsible for matching supplier invoices with purchase orders and goods.

To fully benefit from this course, we recommend that you have a basic understanding of financial management, purchasing and supplier invoice matching.

SIMC 1.00 Symbol Explanation

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Information about course dates is only available for Lawson customers who are logged on to the Customer Community.

You must register to gain access to Customer Community. Then you will have access to our entire course offering.