When a department manager sees that materials are running low, he or she fills out a requisition form that includes a date, the manager’s name, quantity, model numbers, details about the order, and the vendor. The requisition form is only one step in the ordering process of avoucher syst...
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) ...
LedgerVoucherRestrictionType_CN Enumeration [AX 2012] LedgerVoucherTypeExtended_CN Enumeration [AX 2012] LedgerVoucherTypeGeneral_CN Enumeration [AX 2012] LedgerVoucherTypeSimple_CN Enumeration [AX 2012] LegalNature_IT Enumeration [AX 2012] LegalRepresentativeType_BR Enumeration [AX 2012] LegalTxtSection...