Revision history of "Accounting Finance:Manual Invoicing in DIS (By Debit Allowance)"

Jump to navigation Jump to search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • curprev 11:53, 22 December 2017‎ Mikeg talk contribs‎ 2,473 bytes +2,473‎ Created page with "==By Debit Allowance== *If when matching PO to AP supplier invoice, the PO is not picking up the correct price and the price has a VEDI (by debit allowance), you must invoice..."
Retrieved from "https://owl.unipharm.com/mediawiki/index.php/Accounting_Finance:Manual_Invoicing_in_DIS_(By_Debit_Allowance)"