Slide 1Page 1 Resolving Blocked Invoice Work Items (Quantity Discrepancy) Last update May, 2010 How do I resolve a blocked Invoice? Slide 2 Page 2 New Enhancements This job…
Goods Receipt Process Goods Receipt against Purchase Order MIGO Purpose Goods are received from the Vendor as a result of a Purchase Order at the receiving area. A goods…
Reviewing Voucher Information Payables provides numerous inquiry pages and reports that enable you to access your voucher, payment, and vendor information how and when you…
Slide 1Statewide Automated Accounting System 5901 - PV Document Referencing Purchase Order V3 Click to begin. Accounts Payable with PO Slide 2 2 Payment vouchers are required…
Navigating ADP March 26th, 2012 Maximizing Efficiency with ADP Industry Wide Processing Problem ADP Payments affect us all Clients Vendors Manufacturers We all have an interest…