ERP Project SAP (ISS Consult , Fin&Acc)

Description: AP - Business #1
1. Bank Master Data Maintenance
2. Vendor Master Maintenance
3. Vendor Invoice with Purchase Order
4. Vendor Debit Note Credit Note with Purchase Order
5. Vendor Invoice without Purchase Order
6. Vendor Debit Note Credit Note without Purchase Order
7. Outgoing Payment
8. Check Management
Date: Friday, June 11, 2021
Time: 09:00-18:00 EDT
Duration: 9 hours
Priority: 5-Medium
Access: Public
Updated: Friday, June 4, 2021 08:32 GMT