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Shelby v.5 ON DEMAND WEBINAR: Tracking Payables From Purchase Order to Payment


Product Description

Staff Trainer Charles Nestor will walk through the steps to create a Requisition that becomes a Purchase Order once approved and can then be applied to an invoice in Accounts Payable to be processed for payment. This will be a great overview of the process with some focus on best practices and helpful tips. This is a great topic for someone new to Purchase Orders.

You will learn such things as . . .   
  • The steps to create a Requisition
  • When a Requisition becomes a Purchase Order
  • How to apply a Purchase Order to an invoice in Accounts Payable
  • How to process the invoice for payment

Other Details

Charles Nestor - Staff Trainer

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