In this course, students become familiar with logistics invoice verification as the final stage in the external procurement process. Students also learn how to enter invoices relating to purchase orders, block them, and release them for payment.


* Actual course outline may vary depending on offering center. Contact your sales representative for more information.

Learning Objectives

Please refer to course overview

  • Course Outline

  • Introduction to invoice verification
    Invoice entry and parking
    Taxes, cash discounts, and foreign currency
    Invoices for purchase orders with account assignment
    Variances with and without reference to an item, invoice blocking reasons
    Invoice reduction, releasing blocked invoices
    Delivery costs
    Subsequent debits and credits
    Credit memos and cancellations
    Invoice verification in the background
    Automated processing
    GR/IR clearing account maintenance
    Customizing for invoice verification


Project team members & Consultants will benefit from this course.




While there are no prerequisites for this course, please ensure you have the right level of experience to be successful in this training.


Length: 3.0 days (24 hours)


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