Manual:Accounts Payable: Difference between revisions
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:::n. Save | :::n. Save | ||
::::*Verify the total on the screen matches the total on the Invoice | ::::*Verify the total on the screen matches the total on the Invoice | ||
: | :Create RMA – creates an RMA for the purchase order displayed | ||
::1. Search for Invoice | |||
::2. Click RMA (assigns RMA #) | |||
::3. Review Purchase Order Line information | |||
=== Reprint a Check === | === Reprint a Check === | ||