Attachments

	Name	Size	Creator	Creation Date	Labels	Comment
	Microsoft Word 97 Document 1153980_AP_TC_Confirm ACH posted to DTR.doc	3.91 MB	Unknown User (levie)	Mar 01, 2010 08:02	No labels	Use this procedure to veiw ach payment reference via DTR rpt.	View
	Version 1 (current)	3.91 MB	Unknown User (levie)	Mar 01, 2010 08:02		Use this procedure to veiw ach payment reference via DTR rpt.
	Microsoft Word 97 Document 1153980_AP_TC_Create ACH file.doc	8.24 MB	Unknown User (levie)	Mar 01, 2010 08:02	No labels	Use this procedure to generate ACH file for AP invoices	View
	Version 1 (current)	8.24 MB	Unknown User (levie)	Mar 01, 2010 08:02		Use this procedure to generate ACH file for AP invoices
	Microsoft Word 97 Document SING_PR_ME21N_SPTP_2.doc	132 kB	Unknown User (levie)	Sep 21, 2009 08:22	No labels	Use this procedure to create a SMART PO	View
	Version 1 (current)	132 kB	Unknown User (levie)	Sep 21, 2009 08:22		Use this procedure to create a SMART PO
	Microsoft Word 97 Document SING_PR_XK01_SPTP_1.doc	308 kB	Unknown User (levie)	Sep 21, 2009 08:19	No labels	Use this procedure to create-edit-display SMART vendor	View
	Version 1 (current)	308 kB	Unknown User (levie)	Sep 21, 2009 08:19		Use this procedure to create-edit-display SMART vendor
	Microsoft Word 97 Document SING_AP_MIRO_643673.doc	164 kB	Unknown User (levie)	Sep 21, 2009 08:18	No labels	use this procedure to post a SMART po invoice	View
	Version 1 (current)	164 kB	Unknown User (levie)	Sep 21, 2009 08:18		use this procedure to post a SMART po invoice
	Microsoft Word 97 Document SING_AP_FB60 - post inv .doc	156 kB	Unknown User (levie)	Sep 21, 2009 08:18	No labels	use this procedure to enter a SMART non-PO inv.	View
	Version 1 (current)	156 kB	Unknown User (levie)	Sep 21, 2009 08:18		use this procedure to enter a SMART non-PO inv.
	Microsoft Word 97 Document SING_AP_F-58- Print_Fast_Check.doc	158 kB	Unknown User (levie)	Sep 21, 2009 08:17	No labels	Use this procedure to print a SMART fast check	View
	Version 1 (current)	158 kB	Unknown User (levie)	Sep 21, 2009 08:17		Use this procedure to print a SMART fast check
	Microsoft Word 97 Document CUR_CC_WEB_0001.doc	47 kB	Unknown User (levie)	Sep 21, 2009 08:08	No labels	Use this procedure to approve credit card charges via SAPWeb	View
	Version 1 (current)	47 kB	Unknown User (levie)	Sep 21, 2009 08:08		Use this procedure to approve credit card charges via SAPWeb
	Microsoft Excel Sheet CUR_ZFCC_BOA -Upload Credit Card Charges.xls	45 kB	Unknown User (levie)	Sep 21, 2009 08:07	No labels	Use this test to upload BOA credit card report	View
	Version 1 (current)	45 kB	Unknown User (levie)	Sep 21, 2009 08:07		Use this test to upload BOA credit card report
	Microsoft Word 97 Document CUR_PR_PO_CLOSE.doc	123 kB	Unknown User (mzhovnir)	Sep 15, 2009 10:37	No labels	PO Close. Transaction ZMMLIQPO	View
	Version 1 (current)	123 kB	Unknown User (mzhovnir)	Sep 15, 2009 10:37		PO Close. Transaction ZMMLIQPO
	Microsoft Word 97 Document CUR_PR_ME21N_ME51N_Repl_Functions.doc	253 kB	Unknown User (mzhovnir)	Sep 11, 2009 16:19	No labels	Create, Change and Display PO(s) and REQ(s) using Enjoy transactions as a replacement of ZRQA (ME-21,22,23,51,52,53)	View
	Version 1 (current)	253 kB	Unknown User (mzhovnir)	Sep 11, 2009 16:19		Create, Change and Display PO(s) and REQ(s) using Enjoy transactions as a replacement of ZRQA (ME-21,22,23,51,52,53)
	Microsoft Word 97 Document CUR_PR_ME51N_ME52N_PSFC_Plant_Assgnt.doc	46 kB	Unknown User (mzhovnir)	Sep 11, 2009 16:17	No labels	On REQ creation plant PSFC plant should be assigned when using PSFC cost objects.	View
	Version 1 (current)	46 kB	Unknown User (mzhovnir)	Sep 11, 2009 16:17		On REQ creation plant PSFC plant should be assigned when using PSFC cost objects.
	Microsoft Word 97 Document CUR_PR_EDIOUT_0002.doc	51 kB	Unknown User (eprudden)	Oct 17, 2008 15:40	No labels	Use this script for testing new ECAT vendors (for testing outgoing EDI POs)	View
	Version 2 (current)	51 kB	Unknown User (eprudden)	Oct 17, 2008 15:40		Use this script for testing new ECAT vendors (for testing outgoing EDI POs)
	Version 1	50 kB	Unknown User (eprudden)	Oct 17, 2008 15:40		For testing new ECAT vendors
	Microsoft Word 97 Document CUR_PR_ME9F_0002.doc	86 kB	Unknown User (jbartol)	Jun 04, 2008 13:54	No labels	Use this procedure to transmit a purchase order to a vendor via fax.	View
	Version 1 (current)	86 kB	Unknown User (jbartol)	Jun 04, 2008 13:54		Use this procedure to transmit a purchase order to a vendor via fax.
	Microsoft Word 97 Document CUR_PR_ME28_0001.doc	80 kB	Unknown User (jbartol)	Mar 02, 2007 15:29	No labels		View
	Version 2 (current)	80 kB	Unknown User (jbartol)	Mar 02, 2007 15:29
	Version 1	80 kB	Unknown User (saptestuser)	Jan 09, 2007 11:57		Use this procedure to release a purchase order so that it can be printed and sent to the vendor.
	Microsoft Word 97 Document CUR_PR_WEB_BATES1.doc	73 kB	Unknown User (saptestuser)	Jan 25, 2007 08:40	No labels	Bates strategy - Header and line item Approval level 1 - single and multiple-line - >=$5000 single item, non-equipment	View
	Version 1 (current)	73 kB	Unknown User (saptestuser)	Jan 25, 2007 08:40		Bates strategy - Header and line item Approval level 1 - single and multiple-line - >=$5000 single item, non-equipment
	Microsoft Word 97 Document Cur_PR_VWR_1.doc	30 kB	Unknown User (saptestuser)	Jan 25, 2007 08:38	No labels	Process VWR Scientific Debits and Credits via a diskette	View
	Version 1 (current)	30 kB	Unknown User (saptestuser)	Jan 25, 2007 08:38		Process VWR Scientific Debits and Credits via a diskette
	Microsoft Word 97 Document CUR_PR_VWR_OD_Credits.doc	118 kB	Unknown User (saptestuser)	Jan 25, 2007 08:32	No labels	To post VWR Scientific weekly credits	View
	Version 1 (current)	118 kB	Unknown User (saptestuser)	Jan 25, 2007 08:32		To post VWR Scientific weekly credits
	Microsoft Word 97 Document Cur_PR_ODEP_1.doc	30 kB	Unknown User (saptestuser)	Jan 25, 2007 08:28	No labels	Process Office Depot Debits and Credits via diskettes.	View
	Version 1 (current)	30 kB	Unknown User (saptestuser)	Jan 25, 2007 08:28		Process Office Depot Debits and Credits via diskettes.
	Microsoft Word 97 Document Cur_PR_BOC_1.doc	38 kB	Unknown User (saptestuser)	Jan 25, 2007 08:25	No labels	Processing BOC Rentals via DropBox	View
	Version 1 (current)	38 kB	Unknown User (saptestuser)	Jan 25, 2007 08:25		Processing BOC Rentals via DropBox

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