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  • Nexeo Plastics PPT For Process Flow of Non Po Invoice

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    Sekhar Dash
    26 views4 pages
    This document discusses handling non-purchase order invoices in a sensitive manner. It outlines steps to follow such as designating the invoice as internal and restricted, and providing instructions on processing non-PO invoices while maintaining sensitivity. The steps guide users on appropriately managing sensitive financial information without purchase orders.

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    Nexeo Plastics ppt for process flow of non po invoice

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    This document discusses handling non-purchase order invoices in a sensitive manner. It outlines steps to follow such as designating the invoice as internal and restricted, and providing instructions on processing non-PO invoices while maintaining sensitivity. The steps guide users on appropriately managing sensitive financial information without purchase orders.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views4 pages

    Nexeo Plastics PPT For Process Flow of Non Po Invoice

    Uploaded by

    Sekhar Dash
    This document discusses handling non-purchase order invoices in a sensitive manner. It outlines steps to follow such as designating the invoice as internal and restricted, and providing instructions on processing non-PO invoices while maintaining sensitivity. The steps guide users on appropriately managing sensitive financial information without purchase orders.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Sensitivity: Internal & Restricted

    Non PO invoices with VIM

    Sensitivity: Internal & Restricted


    Steps to follow for non po invoice

    Sensitivity: Internal & Restricted


    Steps to follow for non po invoice

    Sensitivity: Internal & Restricted


    4

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