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Accounts Payable, Purchase Order, ERP Software Solution
Published on 2012-02-10 14:44:00
Question: Without receiving purchase orders and creating receivers to match, what is the best way to record "prepayments" for purchase orders to suppliers? Customers would like to pay an invoice now for product that will not leave from their supplier for a while. They don’t want any purchase order items to show up in inventory, or create a payable. Yet they must record the pre-payment which will be “wired” from their bank to the supplier. Initial thoughts: Post an
DataRapt ERP AP Prepayments System
Published on 2012-02-06 11:11:00
DataRapt new product enables suppliers to be prepaid before goods or services are received. The AP Prepayments system enables you to record prepayments to suppliers for goods or services before they are received regardless of whether the supplier has provided an invoice. The AP Prepayments system can benefit any company that pays for goods and services upfront. You can be prompted (selectively with optional filters such as supplier branch, currency etc.) to post a prepayment when a purchase
Reengineering the Sales Process - APICS ERP Events
Published on 2012-02-03 11:11:00
"Reengineering the Sales Process" Presented by, Justin Roff-Marsh, Founder of Ballistix Management Consultancy. Airtel Plaza Hotel & Conference Center (map)7277 Valjean AvenueVan Nuys, CA 91406Phone: (818) 997-7676Thursday February 9, 2012 – 5:30-9:00 pm Imagine salespeople with four business-development appointments a day; five days a week! This is the hallmark of an effective sales process. How to achieve it, is the subject of this presentation. Our speaker will argue that sales
