PORCNMNU P/O and Receiving P/O Reconciliation Process: Index

PORCNMNU P/O and Receiving P/O Reconciliation Process: Index

Due to the size of the document entitled "PORCNMNU P/O and Receiving P/O Reconciliation Process," we have divided the document into several sections in the Knowledge Base. What follows is an index listing the contents of each section, along with a link to each one:

PORCNMNU P/O and Receiving P/O Reconciliation Process 1

  • P/O Reconciliation Process - Difference Between Online Receiving and Batch Receiving
  • Application Overview
  • Additional Files Used by this Feature
  • Setting Receiving Accrual Account in P/O Setup

PORCNMNU P/O and Receiving P/O Reconciliation Process 2

  • Run Instructions - Updating and Maintaining P/O and A/P Account Reconciliation Files
  • Processing A/P Transactions

PORCNMNU P/O and Receiving P/O Reconciliation Process 3

  • Posting Considerations
  • Reporting
  • Outstanding Report
  • Day by Day Report


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