FWCS (RW) - DN once received Debit Note from vendor ( MSIG ), for account prepare payment .


1. Click DN (A) 


2. Select the Subsidiary Company (B)


3. Click "FIND" (C) 

 

4. Key in all DN Information e.g: Invoice No, Invoice Amount, Invoice Date, No of Trans, Payee, Remark (D) ( follow the Policy details )


5. √ DN? (E)


6. √ Assign Amount & DN Amount (F)


7. Upload - Supporting Documents (G)


8. after complete, click "SAVE" (H)


Created with the Personal Edition of HelpNDoc: Free EPub producer