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• Sarbanes-Oxley Compliance - from New PO Through Payment
  Purchase Orders are entered and issued, then Each branch receives the ...
  Last edited by User on 1/11/2016 3:08 PM
  sp/ mail -> mailed
• SOX Compliance - from New PO through Payment
  Normal work flow, in compliance with SOX, from Purchase Order entry through ...
  Last edited by User on 12/21/2015 12:04 PM
  formatting
• Wrong Items on PO & Wrong Items Received
  The following instructions are to be followed to rectify the situation:   Step ...
  Last edited by User on 12/21/2015 11:15 AM
  formatting
• Task 03 - Vendor Invoice Entry & Editing
  Accounts Payable (Module 7) Vendor Invoice Entry & Editing (Task 3) Enter New ...
  Last edited by User on 12/21/2015 10:59 AM
  formatting
• Voucher Processed Using PO Module
  If a vendor calls and asks for payment on an invoice, the A/P clerk can do a ...
  Last edited by User on 12/17/2015 4:23 PM
  formatting
• Finding a Voucher Number for a Purchase Order
  Step 1: First find the vendor’s invoice number and the voucher date.  Go to:   ...
  Last edited by User on 12/4/2015 2:59 PM
  formatting
• P/O Enhancements
  PURCHASE ORDER CHANGES THRU 10-31-01    # of Copies and Wording for PO and ...
  Last edited by User on 9/30/2015 11:17 AM
  updated contact info and formatting