Payables Data Entry Analyst
Table of Contents
Payables Data Entry Analyst
Viewing Supplier Information
Searching for a Supplier
Entering Vouchers
Understanding the Payables Control Hierarchy
Concept
Entering Regular Vouchers
Regular Vouchers for Grants and Projects
Entering Template Vouchers
Entering Adjustment Vouchers
Entering Journal Vouchers
Entering Reversal Vouchers
Entering Single Payment Vouchers
Entering Prepaid Vouchers
Entering a Quick Invoice
Copying Source Documents to Create an Invoice
Viewing Rejected Vouchers
Concept
Viewing Voucher Status Summary
Viewing Voucher Errors
Entering Voucher Batch Requests
Running Inquiries
Reviewing Voucher Information
Reviewing Posted Accounting Entries
Reviewing Journal Detail for a General Ledger Journal
Locating Documents from a Voucher ID
Concept
Inquiring on Payments
Concept
Reviewing Supplier Aging
Reviewing Scheduled Payments on Hold
Concept
Reviewing Scheduled Payment Information
Reviewing Current Supplier Balances
Running Reports
Running Financials and SCM Reports