This is a screen shot of a purchase order that has been processed by Purchasing. On this screen, you can determine whether or not a payment has been made against the line item(s). If an invoice is being processed (or has been processed) by Accounts Payable, you will see figures in the Qty Inv and Amt Inv fields. Any questions about the payment should be directed to Accounts Payable.

  To continue to tracking assets/equipment

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