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فيديو شرح SAP Business One Accounts Payable ضمن كورس ساب بيزنس وان | SAP شرح قناة FUJIFILM MicroChannel، الفديو رقم 17 مجانى معتمد اونلاين
Discover how to effectively manage Accounts Payable tasks in SAP Business One.
0:00 Introduction & Agenda
0:35 BP Master Settings
11:38 AP Invoice Process including Approvals
21:09 One-off Payments
25:06 Payment Wizard
34:34 Bank File Creation
40:13 Foreign Currency
42:05 AP Automation Options
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Enquiries on SAP Business One can be directed to 1300 440 444 or visit http://www.microchannel.com.au
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