Effective 25th June, the ‘Invoice to’ details on a Purchase Order will be hard coded as Financial Services Accounts Payable.
If you have any questions about this process, please contact Jamie Dunnicliff, Manager, Financial Operations.
Effective 25th June, the ‘Invoice to’ details on a Purchase Order will be hard coded as Financial Services Accounts Payable.
If you have any questions about this process, please contact Jamie Dunnicliff, Manager, Financial Operations.
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