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


1. Click DN (A)


2. Select the Reserved For which company (B) 


3. Select the Subsidiary Company (C)


4. Click "FIND" (D) 

 

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


6. √ DN? (F)


7. √ Assign Amount & DN Amount (G)


8. Upload - Supporting Documents (H)


9. after complete, click "SAVE" (I).


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