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QUICK REFERENCE GUIDES - PAYMENTS AND ACCOUNTS PAYABLE

PROCUREMENT TO ACCOUNTS PAYABLE

1. Raise Purchase Requisition [Download File]

2. Approve and Print Purchase Requisition [Download File]

3. Receipt Purchase Order and Print Delivery Slip [Download File]

     3.1. Amend Purchase Order [Download File]

     3.2. Cancel Purchase Order [Download File]

4. Match Purchase Order to Invoice [Download File]

     4.1. Canceling Invoice Match [Download File]

     4.2. Canceling Receipt of a Purchase Order [Download File]

5. Approve invoice for Payment [Download File]

6. Creditor Transaction Enquiry [Download File]

   
 
Created on : 21/09/2010  
Copyright 2010-2017 by Ministry Of Finance
Last Updated : 29/05/2017
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