Sage Accpac Training

Purchase Orders Training

As a stand-alone product or when combined with Accounts Payable, Inventory Control, and Order Entry, the Sage Accpac ERP Purchase Order Module provides a comprehensive, fully integrated purchasing system, allowing you to automate the purchasing process for inventory and non-stock items. Through hands-on training, you will learn how to enter active, standing and future purchase orders, quickly consolidate items from multiple purchase orders on a single receipt, create one purchase order from multiple requisitions and select the requisition details by vendor number as well as many other tips and tricks!

If you would like to attend, please fill out the form and fax it back. If you prefer to register by phone, please give us a call.

Training Sign-Up Form - Fill out and fax back to sign up for a class

Training Manual Order Form - Fill out and send back to purchase additional manuals or to purchase the Training Manuals without attending a class.

2012 Course Schedule:
1st Quarter

Full-Day Courses
(9:00 am - 4:00 pm)

Course Name

Dates

Sage ERP Accpac Accounts Payable

02/15/12
03/14/12

Sage ERP Accpac Accounts Receivable

02/14/12
03/13/12

Sage ERP Accpac Inventory Control

02/21/12
03/20/12

Sage ERP Accpac Project and Job Cost

02/16/12

Sage ERP Accpac Purchase Orders

02/23/12
03/22/12

Sage ERP Accpac U.S. Payroll & Direct Deposit

03/21/12

SageCRM

02/27/12
03/26/12

Half-Day Courses
(8:30 am - 12:00 pm)

Course Name

Dates

Sage ERP Accpac General Ledger

02/13/12
03/12/12

Sage ERP Accpac Bank
Reconcil-
iation

02/20/12
03/19/12

Crystal Reports: Basic

02/24/12
03/27/12

Half-Day Courses
(1:00 pm - 4:30 pm)

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Course Name

Dates

Sage ERP Accpac Financial Reporter

02/13/12
03/12/12

Crystal Reports: Advanced

02/24/12
03/27/12