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| CHECK REQUEST |
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WorkPlace Check Request provides a quick and easy way to manage
non-Purchase Order payments to your vendors.
A WorkPlace user can select a check request as a transaction type within
Requisition Entry. The check request can be routed through
approval based on the details entered by the requester.
When a check request is processed from review, a shipment/invoice
transaction will be generated within a batch in Dynamics GP.
The check request is processed as a non-PO invoice match.
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| When Needed: |
- We have vendors who don't accept purchase orders
- Cutting checks manually takes too much time
- We need checks to go through the same invoice matching process as purchase orders
- Our employees occasionally purchase items directly and need reimbursement via check
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