WORKSHOP: PeopleSoft (9.1): Accounts Payable and Receivable Enquiries
|PeopleSoft (9.1): Accounts Payable and Receivable Enquiries
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?
- Locations of venues on the Crawley and Nedlands campuses are
available via the Campus Maps website.
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