Search Results for: Purchase Order - Goods Receipt - Invoice Receipt
- MEMO: NOTICE OF CHANGE TO GR/IR POSTED DOCUMENTS – August 19, 2019
- When I display my Purchase Order (PO) why does the amount field for my Goods Receipt show $0.00 in my Purchase Order History tab?
- How do I find out what is still outstanding on a Purchase Order?
- Why don’t I see my 51xxx… Invoice Receipt document in the Month-End Statement of Accounts?
- Why does the vendor I am ordering from have a “PO only” and an “A/P only” vendor account number? How do I set up a purchase order and pay it?
- Do you have Funds that are ending before the new Fiscal Year with Outstanding Purchase Orders?
- Cancelling a PO: What are the options?
- What is an “R” Payment Block in a purchase order related invoice (51xxxxxxxxx document) and how is it removed so that a cheque is issued to the vendor?
- How to Process a Tax Only Invoice Payment
- What do I do if my Goods Receipt (GR) is nullified and I need to pay the Invoice?