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FMS Basics
Introduction
Introduction (1:48)
Training Materials
Section 1 - Homepage and Navigation
Logging onto FMS (2:04)
Homepage and navigation (3:10)
Chart of Accounts (8:50)
Quiz
Section 2 - Accounts Payable - Suppliers
View Suppliers (4:42)
Add a new Supplier (1:51)
Edit a Supplier (1:12)
Section 3 - Accounts Payable - Order Processing
View Purchase Orders (3:54)
Add a New Purchase Order (7:39)
Edit a Purchase Order (1:56)
Authorise and Print a Purchase Order (3:08)
Multiple Authorise and Print Purchase Orders (4:36)
Add a Free Text Order (2:08)
Cancel a Purchase Order - Not yet authorised (1:18)
Cancel a Purchase Order - Authorised (1:19)
Cancel a Purchase Order - Status Printed (2:13)
Quiz
Section 4 - Accounts Payable - Invoices and Credit Notes
Viewing Invoices (3:54)
Add a new Purchase Order Invoice (5:40)
The "Invoice All" function (1:24)
Edit an Invoice (1:03)
Authorise a Purchase Order Invoice (1:22)
Cancel an Invoice (1:56)
Add a "Non Order" Invoice (2:48)
Authorise a "Non Order" Invoice (1:22)
Add a Credit Note (2:02)
Authorise a Credit Note (1:00)
Quiz
Section 5 - Payment Processing
BACS Processing (9:15)
Cheque Processing (10:31)
Central Processing (4:30)
Quiz
Section 6 - Top Tips
Supplier Review (2:19)
Find Accounts Payable Transactions (1:51)
Import a Supplier Catalogue (2:00)
Search Parts Catalogue (2:17)
Chart of Accounts review (4:27)
Quiz
Conclusion
Conclusion of Course
Cancel a Purchase Order - Status Printed
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