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FINANCE
Procurement: Reconciling the Receiving and Invoicing for a Purchase Order
Procurement: Reconciling the Receiving and Invoicing for a Purchase Order
Tags
invoicing
purchase
reconciling
receiving
Training aid provides step by step instruction reconciling an invoice for purchase.
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Article ID:
81788
Created
Thu 6/27/19 9:17 AM
Modified
Tue 9/17/19 9:26 AM
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Check out this article I found in the Client Portal (v1) knowledge base.<br /><br /><a href="https://helpdesk.broward.edu/TDClient/1880/Portal/KB/ArticleDet?ID=81788">https://helpdesk.broward.edu/TDClient/1880/Portal/KB/ArticleDet?ID=81788</a><br /><br />Procurement: Reconciling the Receiving and Invoicing for a Purchase Order<br /><br />Training aid provides step by step instruction reconciling an invoice for purchase.