1.25 Hours
During the Purchase Orders Webinar, participants will learn how to enter and print purchase orders in the Accounts Payable module of the School Accounting System, and then review how the purchase order encumbrances are reflected in General Ledger. The options for correcting, emailing, adjusting, canceling, receiving, and invoicing purchase orders will also be reviewed.
Request RecordingYour support is AMAZING! I know you will always have an answer for my questions and I will get them quickly.
- Elleah Wiebelhaus
Educational Service Unit 8, NE
I have only great things to say about Software Unlimited, Inc.’s customer support team. I always receive the help I need…
- Patti Syverson
Sawyer School District, ND
New school support is amazing! I have only been using this software for 6 weeks, and with the help from the…
- Jamie Pavey
Adams Central Public Schools, NE
Thanks for everything you did to get our district up and running with the School Accounting System. It has been a…
- Lisa Bixler
Tipton R-VI School District, MO
5015 S. Broadband Lane
Sioux Falls, SD 57108
800.756.0035 | 605.361.2073
