Most payments require a purchase order, including Honorariums paid to commercial vendors. However, the following do not require a purchase order: advertising, dues and memberships, G-World, insurance, legal fees, permits, postage, rent, settlement payments, subscriptions, taxes and utilities. In addition, the following commercial vendors do not require a purchase order: Catering Solutions, FedEx, Sodeho, DHL and UPS.
What is purchase order?
What is payment request?
Tell me the process for creating a Purchase Order?
Why registration form need to be completed by supplier?
For submitting multiple invoices for one supplier which is the correct form?
What is invoice?
What is pro forma?
Tell me who is department approver and releaser?
General questions asked by Accounts Payable
Purchased equipment from ABC company, $9,000. Paid $1,500 down and the balance was placed on account. Payments will be $375.00 per month for twenty months. The first payment is due 4/1. How would you enter this into a journal entry?
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