Overview Purchase Order Checkoff
Contents
| 1. | Place a check in the Ck column of each purchase order, where the invoice total matches the Amt Rec($) column. |
| 2. | Click the OK button. |
| 1. | Place a check in the Ck column of each purchase order, where the invoice total matches the Amt Rec($) column. |
| 2. | Click the OK button. |