2. Creation of Supplier code and Supplier Site for each Invoice Generated
2.
3.
Query by date
View the invoices
Query by date
View the invoices
Select the invoice
Actions Cancel Invoice
GENERAL LEDGER
ENTRIES FROM IIMS AND ACCOUNTS PAYABLE are posted in
GENERAL LEDGER
POSTING OF ENTRIES IS DONE AT THE BACK END PROCESS AS
SCHEDULED. (eg. Once or Twice a day etc)
ACCOUNTING CODE STRUCTURE
Office
Dept.
Account
Analysis
Interoffice
Location
Funds
Future1
Future2