Accounts Payable/Purchase Orders In the PO/AP session we will review various topics, including the relationships and variances incurred during purchase order inventory receipts and subsequent matching of vendor invoices. We will also look at ways to perform matching payables to receivables for the same company. We will also look at blanket purchase orders as well as recurring purchase orders and payables.  The new automatic Purchase Order generation feature will also be reviewed.   9:00 a.m. - Noon; $99.00 per person       Schedule                                   © 2007 WAC Consulting, Inc. All rights reserved.  Privacy Policy