all data is live and searchable
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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Process – paying a bill Army Surplus 1. Get bill – out two weeks (due date) $100 2. Create a PO a. Stock it in 3. Scan invoice and create an expense (main) 4. Search any piece that has not been paid a. Multi’s both ways (many pmts for single items – single pmt for multi items) 5. Assign to a PO 6. Make the pmt Like the Reimbursements with ability to pay only part of the total. -Reverse the deposit & invoice system. -Check request, vendor, stores, possible amount -Bank Balances: verified, printed, approved, requested pending -Add an aaah… I don’t know account to all new corps for people who have the admin permission – allow approval on the fly. Make a one page disclosure statement |