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Prepayments in Purchase Order Processing

Do you have a vendor that requires PO’s to be paid in full, or a deposit is paid before they will process a PO? Rather than issuing a partial payment through the print check process, we’ll show you how to use prepayment functionality in GP to simplify the process.

Date

Apr 05 2018
Expired!

Time

12:30 pm - 1:30 pm

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Webinar
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