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Accounting Procedures & Work
Instructions
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Name |
Procedures |
# Pages |
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ACP02001 |
Changing standard cost |
1 |
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ACP02002 |
Part number accounting codes |
2 |
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ACP02003 |
Vouchering and posting |
1 |
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Name |
Work Instructions |
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ACI02001 |
Entering credit order |
3 |
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ACI02002 |
Putting customer on credit hold |
2 |
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ACI02003 |
Invoicing customer |
2 |
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ACI02004 |
Performing cost roll-up's |
2 |
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ACI02005 |
Assign stockroom GL account number |
2 |
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ACI02006 |
Assign default GL account number |
2 |
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ACI02007 |
Assign override GL account
number |
1 |
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ACI02008 |
Vouchering PO receipts |
4 |
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ACI02009 |
Posting vouchers |
2 |
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Name |
Forms |
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ACF02001 |
Invoice form |
1 |
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Total number of pages |
26 |
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