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po-hold-guide UPenn PO 2
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  • Title: po-hold-guide
  • Type: Notes
  • School: UPenn
  • Course: PO 2
  • Term: Fall

Coursehero >> Pennsylvania >> UPenn >> PO 2
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Order Purchase Hold Resolution Guide PO Hold Type Quantity Ordered Invoice is greater (>) then the amount ordered on PO Approve Invoice Place PO Creator Markup on invoice image. Drag and click the maroon markup on to the image. Save the markup by clicking the save icon in the View Manager Invoice Resolution Holds Resolved Drag and click the blue markup on to the image. Please give a detailed explanation for canceling the invoice and when additional information is required Save the markup by clicking the save icon in the View Manager Holds Resolved Drag and click the blue markup on to the image. Please give a detailed explanation for canceling the invoice and when additional information is required Save the markup by clicking the save icon in the View Manager Holds Resolved Drag and click the blue markup on to the image. Please give a detailed explanation for canceling the invoice and when additional information is required Save the markup by clicking the save icon in the View Manager Maximum Shipment Total invoice line exceeds total PO line by $25 Place PO Creator Markup on invoice image. Drag and click the maroon markup on to the image. Save the markup by clicking the save icon in the View Manager Items Not Items Ordered billed on invoice but not ordered on PO Place PO Creator Markup on invoice image. Drag and click the maroon markup on to the image. Save the markup by clicking the save icon in the View Manager PO Buck Slip PO Buck Slip Review the text and respond Markup is placed by AP when additional information to AP s request appropriately is required Holds Resolved Drag and click the blue markup on to the image. Please give a detailed explanation for canceling the invoice and when additional information is required. Save the markup by clicking the save icon in the View Manager Holds Resolved Drag and click the blue markup on to the image. Please give a detailed explanation for canceling the invoice and when additional information is required. Save the markup by clicking the save icon in the View Manager Quantity Received Hold is created when an invoice is received for a PO that exceeds $5000.00 and no receipt has been entered in BEN for the items invoiced Enter a Receipt Log into BEN from PO Manager responsibility process receipts for all items received Questions regarding the payment of BEN Buys purchase order invoices are to be directed to Accounts Payable via e-mail or by calling 215-898-2626.

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Path: UPenn >> LPS >> 102 Spring, 2009
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Path: UPenn >> MEDIA >> 5 Fall, 2008
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Path: UPenn >> SEAS >> 06 Fall, 2008
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Path: UPenn >> HEP >> 1 Fall, 2008
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Path: UPenn >> PPC >> 2001 Fall, 2008
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Path: UPenn >> ENKIDU >> 07 Fall, 2008
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Path: UPenn >> ENKIDU >> 07 Fall, 2008
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Path: UPenn >> MED >> 2007 Fall, 2008
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Path: UPenn >> N >> 48 Fall, 2008
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Path: UPenn >> SOMAPPS >> 00063 Fall, 2008
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Path: UPenn >> DEPT >> 009 Fall, 2008
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Path: UPenn >> DEPT >> 001 Fall, 2007
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Path: UPenn >> DEPT >> 501 Fall, 2007
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Path: UPenn >> DEPT >> 711 Fall, 2007
Description: preliminary syllabus 8/07 ARTH 711/SAST 711: Seminar in Indian Art Methods of Meaning: Sculpture and Architecture Professor Michael W. Meister, Jaffe 308 fall 2007 Jaffe 201 W 3 5 Indian art presents a remarkable case study in the creation of a vi...
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Path: UPenn >> DEPT >> 2006 Fall, 2008
Description: UNIVERSITY OF PENNSYLVANIA Hi s tory of Art Fa l l 2 0 06 Course Sch edul e as of 03/06/06 COURSE WRITING COURSE: 009-301 009-302 009-303 TITLE The Visual Empire Race in American Art Writing Seminar in Art History: INSTRUCTOR Scott Shaw Staff Sha...
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Path: UPenn >> DEPT >> 209910 Summer, 2007
Description: ART HISTORY 209 AFRICAN ART Dr. Kathy Curnow Rm. 306 Jaffe Bldg. Office Hrs. curnowpenn@gmail.com African art, like Africa itself, is fascinating-but is so vast and varied that a full overview is impossible within a short time period. This selective ...

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