Please follow the steps to determine how to code accounts payable bills
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Is this a purchase from IFG?
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YES
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4171-03
Lumber and freight
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4204-06
Freight
4206-06
Lumber
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4175-00
Lumber and freight
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4202-06
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NO
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YES
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YES
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YES
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Is this a purchase from Warm Springs?
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YES
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Is it going overseas?
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NO
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Is it going to the kilns?
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NO
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Is it being sold by Janet?
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NO
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Is it being sold by Fred or David?
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NO
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YES
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Who is the salesman?
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4165-08
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David
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NO
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Ryan
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NO
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Fred
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NO
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Eric
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NO
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Aki
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YES
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YES
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YES
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YES
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YES
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4174-00
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4175-00 VP Kilns
4154-00 SDS
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4164-08 Reman
4165-08 Back to back
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4170-00
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4166-00
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AP account coding
