This course will take the user through the steps needed to use FMS to process orders, invoices and payments.
This course will cover:
Setup and maintain supplier details Processing purchase orders Processing invoices and credit notes Cheque processing BACS payments (overview)
Delegates will confidently be able to process orders, invoices and payments via FMS.
For further information please call or email us: 020 8249 6900 email@example.com
School Business Managers, Finance Officer new to FMS.