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Purchase Orders are entered and issued, then Each branch receives the ...Last edited by User on 1/11/2016 3:08 PMsp/ mail -> mailed
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Normal work flow, in compliance with SOX, from Purchase Order entry through ...Last edited by User on 12/21/2015 12:04 PMformatting
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The following instructions are to be followed to rectify the situation: Step ...Last edited by User on 12/21/2015 11:15 AMformatting
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Accounts Payable (Module 7) Vendor Invoice Entry & Editing (Task 3) Enter New ...Last edited by User on 12/21/2015 10:59 AMformatting
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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 PMformatting
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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 PMformatting
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PURCHASE ORDER CHANGES THRU 10-31-01 # of Copies and Wording for PO and ...Last edited by User on 9/30/2015 11:17 AMupdated contact info and formatting