Fuse Training
Welcome to the Fuse YouTube channel!
Here you will find step-by-step guides of how to use the new JDE system.
Enjoy!
How to match a voucher to a purchase order
How to part-receipt a purchase order
How to create a new non-stock item
How to enter a purchase order (J line)
How to void a receipt
How to search for a customer ledger
How to review and approve or reject delinquency notices
How to review delinquency letters
How to put a customer on stop (hold invoices)
How to enter, post and print an invoice (VAT)
How to enter, post and print an invoice using multiple GL lines
How to enter, post and print an invoice
How to enter, post and print a receipt
How to change the invoice due date
How to view the customer activity log
How to manage collections by division
How to close the accounts receivable period
How to allocate an invoice to a receipt
How to add a promise to an invoice
How to amend a non-stock purchase order
Enter a purchase order in a foreign currency
How to receipt a purchase order
How to print a purchase order
Cancel a purchase order
Enter a purchase order - N line
Enter a Purchase Order - J line type
The basics of JDE