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People Soft Accounts Payable DISTRICT WIDE APPLICATIONS People Soft Accounts Payable People Soft TrainingFinancials October 2003 DA Project People Soft Accounts Payable Table of Contents Chapter 1Vouchers
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Accounts payable draftdoc is a document used to record the amount owed by a company to its suppliers or vendors.
Companies or businesses that have outstanding balances with their suppliers or vendors are required to file accounts payable draftdoc.
Accounts payable draftdoc can be filled out by entering details such as invoice number, supplier name, amount owed, payment terms, and due date.
The purpose of accounts payable draftdoc is to track and manage the amount of money owed to suppliers or vendors.
Information such as invoice number, supplier name, amount owed, payment terms, and due date must be reported on accounts payable draftdoc.
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