|
|
|
|
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 |

|
|
|
|
|
|