Day 5 – Logistics Part 2: Goods Receipts & Invoice Receipts
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[lightweight-accordionsub1 title=”Pre-class Material” expanded=”true” tag=”h4″] [/lightweight-accordionsub1] [lightweight-accordionsub1 title=”In-class Material” expanded=”true” tag=”h4″]Goods Receipts
Exercise 1(Processing a Goods Receipt) |
Exercise 1 |
Reference Guide: MIGO – Goods Receipt – Create or Reverse |
Exercise 2(Processing a Partial Goods Receipt) |
Exercise 2 |
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Exercise 3(Processing a Partial Goods Receipt) |
Exercise 3 |
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Exercise 4(Reversing a Goods Receipt) |
Exercise 4 |
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Exercise 5(Processing a Goods Receipt) |
Exercise 5 |
Invoice Receipts
Exercise 6(Processing a PO Invoice Receipt) |
Exercise 6 |
Reference Guide: MIRO – Create Invoice or Credit Memo (PO Related) |
Exercise 7(Processing Partial PO Invoice Receipt) |
Exercise 7 |
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Exercise 8(Processing Partial PO Invoice Receipt) |
Exercise 8 |
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Exercise 9(Processing PO Credit Memo) |
Exercise 9 |
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Exercise 10(Finalizing and Cancelling a Purchase Order) |
Exercise 10 |
Reference Guide 1: MR8M – Cancel Invoice ReceiptReference Guide 2: MIGO – Goods Receipt – Create or ReverseReference Guide 3: ME22N – Finalize and Cancel Purchase Order |
- Goods Receipts – Documentation & Support Page
- Invoice Receipts – Documentation & Support Page
- Procurement Services – website
- Simulation: How to Locate the FI Document Numbers for PO Goods Receipts and Invoice Receipts
- Simulation: How to Print an Additional Copy of a Purchase Order (PO)
- Simulation: How to Determine the Status of a Cheque, Foreign Draft or Electronic Funds Transfer
- Simulation: How to Check if an Invoice has been Processing if the Document # is Not Known
- Simulation: How to use the G/L Account tab when Processing PO related Invoice Receipts
- Simulation: How to Attach Documents to FIS Transactions
