⟩ What is purchase order?
A Purchase Order is issued by Procurement & Travel Services after a requisition is submitted to them.
A Purchase Order is issued by Procurement & Travel Services after a requisition is submitted to them.
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?
Tell me what are the journal entries that will be passing from the Goods received till the payment made to supplier?