Po date - PowerPoint PPT Presentation

Welcome to Purchasing Training

Welcome to Purchasing Training. Purchasing Training – PO220. Learning Objectives. Upon completion of this course, learners will have the knowledge to: Understand roles and workflow within the SFS; Understand the Buyer/Manager relationship; Create a Purchase Order;

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845 views • 61 slides

Invoice Date &amp; AP Voucher Entry

Invoice Date &amp; AP Voucher Entry. Determining the Appropriate Invoice Date to Use for Voucher Entry. Purpose. To provide guidance to departments. To ensure that we can match department business needs and practices to ACO year-end procedures.

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98 views • 7 slides

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Po date - PowerPoint PPT Presentation

Welcome to Purchasing Training

Invoice Date &amp;amp; AP Voucher Entry

Invoice Date & AP Voucher Entry