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SYSPRO Avanti: AP Invoice Posting Adjustments
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SYSPRO Avanti: AP Invoice Posting Adjustments
10 Min |
This course is part of a series on the AP Invoice Posting application, we learn how to perform both invoice and GRN adjustments, in the AP Invoice Posting application in SYSPRO web user interface, Avanti (Web UI).
Outcomes:
- State why an adjustment would be made to an invoice.
- Perform an invoice adjustment.
- State why an adjustment would be made to a GRN.
- Add a GRN.
- Change a supplier against a GRN.
- Adjust the value of a GRN.
Note: Training Guides are only available for Subscription Users.
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