WORKSHOP: PeopleSoft (9.1): Accounts Payable and Receivable Enquiries
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PeopleSoft (9.1): Accounts Payable and Receivable Enquiries |
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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.
•Search for a customer.
•Has the customer paid an invoice?
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