ERP Pro 9 Purchasing: Purchase Order Fiscal Year End Virtual Learning Lab

3.5 CPE Credits - This course discusses how to prepare Purchase Orders for the new year, covering purchase order/requisition numbering, budget used during the over period, options for the cross-year policies in the Purchase Order System File, and how to best handle invoices needing to be receipted in the new year for Purchase Orders entered/encumbered in the prior year. Additionally, this course covers how these options affect the general ledger account reserved and encumbered amounts.

Please download and print the following guide(s) for this class before attending:

• ERP Pro 9 - Purchase Orders - Fiscal Year End - Student Guide

CPE Information

For instructions on preparing for your session, cancellation/late policies, minimum registration policy, and information on printing student guides, visit our Additional Information for Live Sessions page. This session may be cancelled if fewer than 2 students enroll.

Content covers ERP Pro 9. Not included in Tyler U subscription.