These are the same order types where we require signatures on invoices rather than on-line receiving by the departments. Press PgDn or PgUp to navigate to Receiving block. If there are multiple receiving document numbers, press Down Arrow to scroll through the document list. Press F3 to view any receiving document. Vendors are instructed to send most PO invoices directly to Procurement.
Pertinent data concerning an invoice and any check information is displayed.
Generally, this due date is based upon terms previously negotiated with the vendor. Absent other terms, net 30 days from the vendor's invoice date used as a default. Press F3 to view invoice. Unless the payee notifies you otherwise, it should be assumed that it has been received. Vendors should be encouraged to direct questions concerning payment of invoices to Procurement at x4245.