AP-34 Correct PO Matched Paid Invoices
AP34 Correct PO Matched Paid Invoice_0.pdf
AP-34 Correct PO Matched Paid Invoices
AP34 Correct PO Matched Paid Invoice_0.pdf
AP-34 Correct PO Matched Paid Invoices
The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Correct a PO Line Closed for Invoicing due to incorrect quantity for a service PO in the North Carolina Financial System . QRG AP-34