Good Afternoon, Our Accounts Payable department would like to know how other sites handle credits that should go against a purchase order, but do not include a return of an item. Do you match it in the MM/AP interface and force it through or do you just pay it non-matching in Accounts Payable?
Thank you for your help. Dawn Dawn C. O'Malley Senior Systems Analyst Information Systems Samaritan Health Services P: 541-768-4735 F: 541-768-4739 E-Mail: [EMAIL PROTECTED] Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. ====================================== All messages should be posted in plain text. HTML will be converted to attachments. The meditech-l web site is MTUsers.com ______________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
