Course 7: Logistics Part 2 – Goods Receipts and Invoice Receipts
…Numbers for PO Goods Receipts and Invoice Receipts Simulation: How to Print an Additional Copy of a Purchase Order (PO) Simulation: How to Determine the Status of a Cheque, Foreign…
…Numbers for PO Goods Receipts and Invoice Receipts Simulation: How to Print an Additional Copy of a Purchase Order (PO) Simulation: How to Determine the Status of a Cheque, Foreign…
…SIMULATION: Determining the Status of a Cheque, Foreign Draft or Electronic Funds Transfer Running a Report to View the Payment Status on Multiple Payment Transactions How to Create a Custom…
…more. Simulation: Enter Expense Reimbursement (Cheque) or A/P Invoice in FIS (with additional required airfare fields) Article: Reporting on Air Travel Emissions Mitigation Initiative (ATEMI) Charges in FIS Article: Are…
…there is an easier way of splitting amounts across multiple funding sources when creating a Purchase Order? Simulation – Determining the Status of a Cheque, Foreign Draft or Electronic Funds…
This section includes support documentation pertaining to Purchase Orders Invoice Receipts…
This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment. …