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 the Vendor Manual  Arkansas Department of Finance and    Dfa Arkansas 2011-2024

Aasis Vendor Number 2011-2024 Form

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Instructions and help about arkansas vendor manual fill

So we've done something maybe through the invoice or manually create an hour whatever we've done we've created a customer AR which basically is something that needs to be paid it is a AR entry that needs to be paid with a check or cash or visa or whatever happens to be, but that's not how we're actually going to get paid that this particular one is for Honda, and we rEvally need this thing to go in so that we can enter it is a credit memo because they're not going to give us a check they're going to give us a credit memo, and we're going to use that to pay purchase orders later to do that all we're going to do is go look up the vendor record find the AR that we're looking at, and you notice here that we're in the customer section, and you'll notice there's an extra icon over here on the right that if you point to it actually tells you that it's going to convert this from a customer AR where we would expect to be getting a check, and it's going to move it and in this case it's going to

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