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#31032 - 02/23/12 04:34 PM Re: PO Receipts Clearing report [Re: Kitty]
Steve Schwartz Adagio God Registered: 03/10/02 Posts: 4511 Loc: Wynnewood, PA	Hi Kitty Method 2 is the one to use, and then delete the invoices that flow to Payables after PO dayend processing. Steve
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Subject	Posted by	Posted
PO Receipts Clearing report	Kitty	02/08/12 09:58 AM
Re: PO Receipts Clearing report	Steve Schwartz	02/08/12 10:08 AM
Re: PO Receipts Clearing report	Kitty	02/13/12 08:46 AM
Re: PO Receipts Clearing report	Steve Schwartz	02/13/12 01:16 PM
Re: PO Receipts Clearing report	Douglas Dickie	02/13/12 01:19 PM
Re: PO Receipts Clearing report	Kitty	02/15/12 07:19 AM
Re: PO Receipts Clearing report	Steve Schwartz	02/15/12 09:39 AM
Re: PO Receipts Clearing report	Kitty	02/23/12 07:06 AM
Re: PO Receipts Clearing report	Steve Schwartz	02/23/12 04:34 PM
Re: PO Receipts Clearing report	Kitty	02/27/12 07:40 AM
Re: PO Receipts Clearing report	Steve Schwartz	02/27/12 06:24 PM
Re: PO Receipts Clearing report	Kitty	02/28/12 05:59 AM
Re: PO Receipts Clearing report	Douglas Dickie	02/28/12 12:36 PM
Re: PO Receipts Clearing report	Brian Stief	12/01/20 04:04 PM

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