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 RecordingI have been using the system for over 26 years. It is very easy to use, and the support is tremendous.
- Clara Lensing
Postville CSD, IA
As a company, you listen to the needs of the school, and we have found that you incorporate those needs into…
- Michelle Meier
Pierce Public Schools, NE
The system is user friendly, the updates are timely, and the support staff is wonderful!
- Lori Dahl
Dakota Prairie Schl Dist, ND
I love this product and all of the support we receive with it.
- Angie Vetter
Warner School Dist, SD
5015 S. Broadband Lane
Sioux Falls, SD 57108
800.756.0035 | 605.361.2073
