开具发票
In this session we'll learn how to process purchase invoices in Alma. The invoicing workflow consists of creating an invoice, reviewing it, approving it, and payment.
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| Description | In this session we'll learn how to process purchase invoices in Alma. The invoicing workflow consists of creating an invoice, reviewing it, approving it, and payment. |
| Target Audience | Invoice Manager Invoice Operator Purchasing Manager Purchasing Operator |
| Prerequisites | Acquisitions Overview |
| Attachments | Handout (transcript of this session) |
Page tags: article:topicProd:Almacontype:trainAcquisitions - Almaproduct:almacontent:Documentationlang:chinesecommunity:training_materials
