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