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ComputerAP account coding
By Atrain
Category: Computer. Viewed 551 times. Created July 2013.     Disclaimer.   
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Please follow the steps to determine how to code accounts payable bills

               
Is this a purchase from IFG?
YES
4171-03 Lumber and freight
4204-06 Freight 4206-06 Lumber
4175-00 Lumber and freight
4202-06

NO



YES


YES


YES

Is this a purchase from Warm Springs?
YES
Is it going overseas?
NO
Is it going to the kilns?
NO
Is it being sold by Janet?
NO
Is it being sold by Fred or David?

NO







YES

Who is the salesman?
 
 
4165-08
 









David
NO
Ryan
NO
Fred
NO
Eric
NO
Aki

YES


YES


YES


YES


YES
4174-00
4175-00 VP Kilns 4154-00 SDS
4164-08 Reman 4165-08 Back to back
4170-00
4166-00