Training Task Group 08 - People for Accounting
In darwin, all Suppliers involved in AP and AR are found in the People menu. Training Tasks for Certification of Training Task Group 8 will show users how to navigate different submenus of the People menu that will be used when adding or editing Suppliers for Accounting purposes including bill paying, inter-company billing and property management.
Due to recent updates of the darwin software, some screens have changed. Please know that the written steps will be accurate, what you see on the video may show a slightly different screen.
It is important to note: Never use the same property or person record for different tests. If a property or person record has already been used by yourself or a co-worker, select a different record to perform your Training Task. Failure to follow these rules will keep either you or one of your co-workers from getting full credit for completing the Training Task.
Recorded and written instruction for each Training Task in Group 08 - People for Accounting are found below.
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- 8.10 Add a new Supplier
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- 8.11 Edit an existing Supplier
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- 8.12 Add 2 different Supplier accounts for the same Supplier
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- 8.13 Enter a Property Management account for Bank owned property expense tracking
- 8.14 Enter one of your companies for intra-company Expense reimbursement tracking
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