The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default to the calendar period set in the current voucher defaults (in Vendor Payments). To override, the calendar year and/or calendar month can be changed on the Add Purchase Order Vouchers Browse screen as needed.
Employee Spotlight: Meet Teresa Conville โ A Beacon of Support at RDA Systems
At RDA Systems, the heart of our success lies in the dedication and talent of our team members. This quarter, weโre thrilled to shine the...
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