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 - Petty cash - Document - PDFSEARCH.IO

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	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 Add to Reading List Document Date: 2013-01-09 14:22:20 Open Document File Size: 77,64 KB Share Result on Facebook Company Peoplesoft / American Express / / Person Glenn Harzewski / / / Position Speaker / / ProgrammingLanguage C / / SocialTag 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 datAdd to Reading List