Our Accounts Payable person has a question for anyone. "Jennifer, could you check with other hospitals and see how they take a credit that goes against an invoice that is holding due to a cost issue on a po#. See if they take the credit by expensing it through Accounts Payable or if they use the same po# for the invoice that is holding so we can see in the system that the credit washes out the discrepancy on the MM side. Hope this isn't confusing...I am trying to see if we are using our po system correctly. We should be able to use the same po# on the invoice and credit,( we think) so when viewing the po, we see the invoice paid and credit used. Deanna"
Any suggestions from anyone would be greatly appreciated. Thanks, Jennifer B Owens Transylvania Community Hospital IS Financial Analyst 828-883-5311 p =*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*= To subscribe or unsubscribe to the meditech-l, visit MTUsers.NET. To check the status of the meditech-l, visit MTUsers.NET. For help, email [EMAIL PROTECTED] Visit the MTUsers WikiPedia at MTUsers.NET/mwiki ______________________________________ meditech-l mailing list meditech-l@MTUsers.com http://mtusers.com/mailman/listinfo/meditech-l
