Slide 1 FastFacts Feature Presentation June 14, 2011 We are using audio during this session, so please dial in to our conference line… Phone number: 888-651-5908.
USPS F ISCAL Y EAR -E ND R EVIEW June 6, 2013 [email protected].
Auto Quick-Buy. Overview: Based upon the use of system flags, a complete ordering process will be automated as follows: sales order lines automatically.
Advanced Purchasing PUR_330 v21 PUR_330 Advanced Purchasing.
At least one week prior to your travel you must fill out a Travel Request Form. Your Travel Request Form must be accompanied by a Travel Expense Comparison.
Finance Updates Campus-Wide Business Managers Meeting March 21, 2013.
DHL Same Day Web Agent Training Manual. Overview Purpose The purpose of providing our partners with the Web Agent tool is to streamline our processes.
Accounting Chapter 11 – Test Review. TRUE or FALSE? A general ledger sorts and summarizes all information affecting income statement and balance sheet.
Datatel Financial Training Datatel Financial Training Budget Status Reports Activity Reports MAIN MENU: Presented by: Leigh Ann Paramore.
1 User Group Meeting February 2011 Supply Chain & Financials (ePro, Purchasing, Accounts Payable, Asset Management and Inventory)
Module : PP (Production Planning). The SAP PP business processes uses the following organizational elements: –Client –Company Code –Plant –Storage Location.
Senior Contract Specialist Roles and Responsibilities at PG&E