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Compu-Clearing
Integrated Systems -
Operations |
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Days |
Invoice Creation
For the following master files, we will
provide the students with the knowledge
to create and update details used for the
Compu-Clearing Invoice Creation. |
1 |
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How to Set-Up Master Files |
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Posting Codes
Maintenance |
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Printing Codes
Maintenance |
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Exchange Rates |
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Capture |
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Automatic
- Invoicing - All |
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Free
Format Invoicing/Credit Notes |
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Semi-Free
Format Invoicing |
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Free
Format Foreign Currency Invoice/Credit Note |
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Completely Free Format Invoice/Credit Note |
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Proforma
Invoicing - Groupages |
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Automatic
- Credit Notes |
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Enquiries |
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Invoice/Credit
Note Enquiries |
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Reports |
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Invoicing
Registers |
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Posting
Code Reports |
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Revenue
Reports |
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Other
Reports |
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Practical Training |
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| Prerequisites |
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Must have a minimum of 6 months experience in
shipping environment, with knowledge
of IMCO terms like House Bill of Lading, FOB and Consolidator and completed
the Invoicing tariffs and Management Reports Course |
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TimeTable |
Book for Training |
Training Syllabuses |
Training Pricing Policy
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