Glen, I am passing this information on from our Accounting people. I hope it is helpful.
We have used 3 methods of ensuring our GL balances are the correct balances and determining what we owe a supplier.
1. Just using the transaction columns of the msbK,L & M to compare to the monthly...
I would like to better understand the change/delete PO process in MIMS. In particular, I need answers to the following questions:<br>1) When a Purchasing Officer changes an item on a PO and indicates that a change order is to be generated, what items appear on the PO? Only...
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