WORKSHOP: PeopleSoft (9.1): Accounts Payable and Receivable Enquiries (Multiple Dates)

This workshop is an introduction on how to use PeopleSoft to search for a vendor. What is required to have a vendor created or amended within PeopleSoft.Search for a vendor's invoice and identify if it has been processed and paid and search for a customer/has the customer paid an invoice.Please RSVP via the link below.