Difference between revisions of "Accounting Finance:FYI"
Jump to navigation
Jump to search
m |
m |
||
| Line 3: | Line 3: | ||
[[User:Nancyn|Nancyn]] ([[User talk:Nancyn|talk]]) 09:42, 26 April 2017 (PDT) |
[[User:Nancyn|Nancyn]] ([[User talk:Nancyn|talk]]) 09:42, 26 April 2017 (PDT) |
||
| − | * |
+ | *Created article - Medisystem |
[[Finance:Medisystem]] |
[[Finance:Medisystem]] |
||
Latest revision as of 09:44, 26 April 2017
- As per discussion with Roy, it was agreed that for all over-shipments that are under $500, we will not request an invoice. Make adjustment to keep profit;however, if invoice arrives after adjustment. You must reverse adjustment and enter invoice.
Nancyn (talk) 09:42, 26 April 2017 (PDT)
- Created article - Medisystem