AP-30 Create PO Matched Invoice & Update Invoice Cost Disribution

AP30_Create PO Matched Invoice and Update Invoice Cost Distribution.pdf

PDF • 1.82 MB - November 01, 2023

NCFS Help Documents, NCFS Accounts Payable, Quick Reference Guide

The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create PO Matched Invoice and Update Invoice Cost Distribution in the North Carolina Financial System. QRG AP-30

Help Documents

Document Entity Terms

NCFS Help Documents

NCFS Accounts Payable

Quick Reference Guide

First Published

October 5, 2023

Last Updated

November 1, 2023