Difference between revisions of "Category:Finance"

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(Pharmacy Stamps - PST)
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Pharmacy stamps order from Westminster Rubber Stamp pay via company credit card. When store order the Pharmacy stamps, Teresa will send invoice worksheet to Angela. Worksheet will save under K:\common\AR\Special Invoicing\Others\2017-2018\pharmacy stamp invoicing 2017.xlsx.
 
 
 
Vendor: Westminster Rubber Stamp - PST - expenses to PST A/C=210700
 
Stores: charge the stamps with PST A/C=210700
 
Both stamps expense GL=540000-1510 AR Item# 02008837
 

Revision as of 14:05, 17 March 2017