During the KFS PURAP Training sessions it was communicated that the invoice number and invoice date fields would at some point be made required fields when entering Disbursement Vouchers in KFS. Properly entering the dat

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Date: 2013-01-09 14:22:20 Accounts payable Voucher Petty cash Payment Business Generally Accepted Accounting Principles Invoice		During the KFS PURAP Training sessions it was communicated that the invoice number and invoice date fields would at some point be made required fields when entering Disbursement Vouchers in KFS. Properly entering the dat Document is deleted from original location. Use the Download Button below to download from the Web Archive. Download Document from Web Archive File Size: 77,64 KB

Document is deleted from original location. Use the Download Button below to download from the Web Archive.