SAP CHEAT SHEET BOOK A to E .............................................................................................................................................1…
ORDER FOR SUPPLIES OR SERVICES IMPORTANT: Mark all packages and papers with contract and/or order numbers I. DATE OF ORDER 2. CONTRACT NO (If any) 6. SHIP TO: a. NAME OF…
Slide 1 FINAPS and Prompt Payment Review Mike Glisson UH Accounts Payable September 28, 2000 Slide 2 Creating a Voucher b VCHM Screen Choose the vendorChoose the vendor Choose…