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 RecordingACA reporting was awesome! It worked so well and the direct connection with the IRS was the best!
- Lori Torkelson
Smithville R-II School Dist, MO
Software Unlimited is continually improving the quality of their software and always has had excellent customer service.
- Lori Lorz
North Border School Dist, ND
I love the SU program. It is user friendly and your Help desk is wonderful.
- Jeanise Malone
Unified School District 234, KS
The system is user friendly, the updates are timely, and the support staff is wonderful!
- Lori Dahl
Dakota Prairie Schl Dist, ND
5015 S. Broadband Lane
Sioux Falls, SD 57108
800.756.0035 | 605.361.2073
