NetSuite Webinars

Reconciling Inventory/Goods Received Not Billed account
NetSuite Webinar – ARTWEB 02

---

Reconciling the Goods Received Not Invoiced Account has long been a challenge for businesses busily receiving inventory or services with:

• Purchase order lines delivered in part or in full

• Vendor bills that may or may not match the PO or the Delivery

• Price variations between the PO and the Bill

AVT has documented a process that greatly aids in managing the reconciliation of this critical business account so that variations can be identified quickly and action is taken to ensure that inventory is properly valued or non-inventory purchases expensed.

This Webinar includes Exciting Features:

• Demonstrate AVT’s recommended leading practice for the processing of Item Receipts, Vendor Bills

• How to review and ensure that the account is properly reconciling using:

  1. AVT’s custom Saved Search

  2. AVT’s custom Transaction Reports

• Take away the stress and mystery that is often involved in running  the “Post Vendor Bill Variances”

The solution provides tools to help manage the Goods Received Not Invoiced Account by tracking the relevant transactions: Purchase Orders, Receipts, Bills and Journals.

AVT is confident that Procurement and Accounts Payable staff will gain great value from this FREE webinar.

AVT Training Courses enquires email: training@abvt.com.au

Watch Now