Posted on:
November 10th, 2021
Skyward Invoice Statuses
Status Description Unsubmitted These invoices are essentially in a draft […]
Author: John Jameson
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Posted on:
November 8th, 2021
Activity Account Pcard Transactions
Activity accounts are not part of the credit card module […]
Posted on:
October 27th, 2020
Business Office: Update Vendor Address
This article is for Accounts Payable team reference only. Only […]
Posted on:
April 28th, 2020
Business Office: Move POs to Open
Click the men () then Purchasing, then Purchase Order. Click […]
Posted on:
April 28th, 2020
Business Office: Generate Invoice from a PO
Instead of re-entering information when invoiced, the detail from POs […]
Posted on:
April 16th, 2020
Request a New Vendor
Staff with purchasing access can request new vendors. Only the […]
Posted on:
April 14th, 2020
Print a Copy of a PO
Purchasers can access and print off signed copies of their […]