SGA Tutorials
SGA Tutorials
Customer Setup
Sales Territory Setup
SIC Codes Setup
Sales Discount Type Setup
Sales Price
Sales Order Management
RMA Management
RMA Receiver
Sales Settings
Invoice Management
AR Aging
Bank Deposits
AR Check Returns
AR Writeoffs
AR Credit Memo
AR Settings
PO Receipt Reconciliation
Manual AP Entries
AP Recurring Entry
AP Aging
Payment Scheduling
AP Offset
Debit Memo
AP Settings
GL Summary
Journal Entry
GL Release Post
Bank Reconciliation
GL Settings
Personnel
Company Calendar
PO Receipt Reconciliation
In this section, you will find tutorial videos and other training materials regarding the PO Receipt Reconciliation function of the SGA module of CUBE.