Search

• Want List- Adding Want List Items to a Purchase Order
  Items get onto the Want List from two sources: Special-order and backordered ...
  Last edited by User on 12/21/2015 12:33 PM
  formatting
• Task 01 - Entering and Editing Purchase Orders
  Purchase Order (Module 7) Purchase Order Entry & Editing (Task 1) Enter/Change ...
  Last edited by User on 12/21/2015 12:06 PM
  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
• Credit Card - Pay Vendor at Time of Purchase
  Sometimes vendor invoices are pre-paid using a company check, by EFT or with a ...
  Last edited by User on 12/4/2015 2:20 PM
  formatting
• Task 08 – Purchase order for restocking – Sub-Task 5 GENPOR
  Task 8 Purchase order for restocking is a series of 5 sub-tasks used for ...
  Last edited by User on 12/2/2015 3:34 PM
  formatting
• Task 08 – Purchase order for restocking – Sub-Task 1 BLDRSO
  Task 8 Purchase order for restocking Sub-task 1 Select items for reorder & ...
  Last edited by User on 12/2/2015 3:31 PM
  formatting
• Task 08 – Purchase order for restocking – Sub-Task 4 RSORPT
  Task 8 Purchase order for restocking is a series of 5 sub-tasks used for ...
  Last edited by User on 10/8/2015 10:20 AM
  formatting
• Task 08 – Purchase order for restocking – Sub-Task 2 RSOENT
  This Sub-task allows you to scroll each item & set the vendor #’s and reorder ...
  Last edited by User on 10/8/2015 10:19 AM
  formatting
• Task 08 – Purchase order for restocking – Sub-Task 3 RSOLST
  Please enter – starting vendor number: -        ending vendor number:   Please ...
  Last edited by User on 10/4/2015 10:57 AM
  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
• Purchase Order
  Force Close a P/O Force close a P/O by date Free Merchandise Received into ...
  Last edited by User on 9/24/2015 11:22 AM
  removed toc
• Pre-Paid Deposit on a Purchase Order
  This document explains the steps when a vendor wants a payment, before they ...
  Last edited by User on 9/17/2015 9:25 AM
  formatting
• Will Call Status on a Purchase Order
  When the status of 3 -Will-Call   is used on a Purchase order, the P/O still ...
  Last edited by User on 9/14/2015 9:56 AM
  formatting
• Purchase Order Rounding
  The Purchase Order module allows for the specification of General Ledger ...
  Last edited by User on 9/14/2015 8:34 AM
  formatting