Category:Finance

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Revision as of 12:23, 13 March 2017 by Angelac (talk | contribs) (Pharmacy Stamps - PST)
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Template:Finance

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