CHECKING UNALLOCATED TAB IN BANKING FOR WORK ORDERS CONFIRMED AND MOVE TO UNALLOCATED COMPLETED TAB Ø Open Banking Master file at Google docs. In this tab,the first one that you need to check is from the top which is for PAID TWICE OR CREDIT AFTER ...
THIS PROCESS IS ALSO APPLICABLE TO ALL FREIGHT COMPANIES FREIGHT MASTERFILE Checking Freight CHARGES · Open Freight invoice from admin inbox · Open Freight Masterfile · Get the DATE RANGE of the invoice · From the ...
We will check thru invoices awaiting payment to avoid errors and double ups SET UP sort suppliers in name order THINGS TO UPDATE /CHECK FOR All suppliers should have time guide in their name i.e 7 d or 30d , -if not update contact ...
https://docs.google.com/document/d/1MMyUxrWBKPRV_h30B8jSkrtkE3-8SEUhG4FA_S6d53c/edit?tab=t.0#heading=h.c4q2856qfz3b The purpose of this task is to check thru old entries and pick up any entries that we may have missed SEE VIDEO GUIDE Sort Awaiting ...