OK « Back to FIS Glossary IndexCheck to indicate the item being processed in this goods receipt. Related Articles: Course 2: Accounts Payable Processing Part 1 – Basic Data EntryFAST Tips NewsletterCourse 4: G/L Account Postings – Basic Data EntryTravel and Other Reimbursable Expenses – Policies and GuidelinesUTSC Business Officer – FIS Reference Page« Back to FIS Glossary Index