ERP Pro 10 Purchasing: Purchase Order Fiscal Year End
How do you manage your open POs at fiscal year end? It´s a great time to review the Purchase Order Fiscal Year - End Process. This course introduces students to the Purchase Order Fiscal Year - End Process and the Purchasing Module Cross Year Policy options. Additionally, this course covers how these options affect the GL account reserved and encumbered amounts.
CPE Credit Information
Registration Deadline: 06/06/2025 01:00 PM CT For instructions on preparing for your session, cancellation/late policies, and information on printing student guides, visit our Additional Information for Live Sessions page here: https://tylertech.csod.com/catalog/CustomPage.aspx?id=221000511