Previous | Next | Contents | Index | Navigation | Glossary | Library |
This notice lists the invoice number, date, and amount and asks the supplier to supply a valid purchase order number. Payables also provides a summary listing displaying the supplier name, site name, invoice number, invoice date, and invoice amount of all the notices that Payables printed. You can use this summary for reference purposes and to keep track of how many replies you receive.
Name of Organization. Payables prints the organization name you enter here in the return address included in the main body of each notice.
Location of Organization. Enter the location for your organization. Payables uses the address for this location as the return address included in the main body of each notice. You define locations and location address for your organization in the Location window.
Name/Title/Phone of Sender. Enter sender information for the signature block.
Customizing Your Supplier Letters
Previous | Next | Contents | Index | Navigation | Glossary | Library |