Accounts payable clerk at Havenberg Group. Post four supplier invoices. Remy has watched you do this eleven times.
GuidingShadowingDoing
Four invoices from the same supplier. Remy points, you type.
Posted 0 / 4Purchase invoices
Assigned to you, oldest first. Code each invoice and post it in period 08.
To post
4
all four from Van Dijk
Posted today
0
period 08
Avg. handling time
8 min
by hand, per invoice
Open purchase invoices
Click an invoice to open it
| Invoice | Supplier | Description | Excl. VAT | Due date | Status |
|---|---|---|---|---|---|
| F-24188 | Van Dijk Transport BV | Trip batch week 32 · Rotterdam — Venlo | €1,284.50 | 10 September | To post |
| F-24191 | Van Dijk Transport BV | Trip batch week 33 · Rotterdam — Antwerp | €906.20 | 11 September | To post |
| F-24195 | Van Dijk Transport BV | Trip batch week 33 · Duisburg loop | €1,512.75 | 12 September | To post |
| F-24203 | Van Dijk Transport BV | Pallet transport week 33 · Venlo — Duisburg | €1,240.00 | 13 September | To post |
Van Dijk Transport delivers weekly. 11 invoices in the last four months, all three fields identical — see Suppliers.