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• Daily Activity Checklist for Order Entry Documents and Over-the-counter Payments
  Before beginning, go into A/R (Module #2), Task #1 (Sales Entry & Editing).  ...
  Last edited by User on 12/30/2015 12:34 PM
  formatting
• Daily Activity Checklist for Check Received in the Mail and A/R Adjustments
  Before beginning, check with the person who posts the invoices from the ...
  Last edited by User on 10/14/2015 10:31 PM
  updated link
• Daily Activity Checklist
  ACCOUNTS PAYABLE:      ·        Non-inventory payables (entered in the Accounts ...
  Last edited by User on 9/16/2015 10:41 PM
  formatting
• Daily Activity Checklist - O/E
  _____              Review O/E - Invoiced Order Edit List 6-2 or 4 (regular or ...
  Last edited by User on 9/10/2015 10:04 AM