Working with CODA

System

Hi all<BR>I am due to start a new Accounts Payable role in a retail company.They use CODA......it's a US system used by retailers <BR><BR>Has anyone got experience working with the system ? <BR><BR>Or familier with dealing Stock Suppliers' invoices , matching invoices with GRN , raising debit notes and claiming discounts from Stock suppliers and etc.<BR><BR>Please feel free to suggest should you've come across this type of work before.<BR><BR>Many thanks<BR>Syed <BR>