Sheet: Sheet1
| FZAINVE | to start keying or go back and flip | | --- | --- | | FZRINAC | to run reports | | FAAINVD | to reestablish and delete | | FZIVEND | to look up vendor ID/address/W-9 status | | FAIVNDH | to find invoice | | FOIDOCH | to look up document history | | FGIDOCR | to see who keyed before/JE detailed info | | FAICHKH | to get information on a check | | FAAPAYC | to change due dates/release line holds/apply line holds | | FTVAAC | to find account codes | | FAIINVE | invoice entries/enclosures | | FZADIRD | direct deposit | | FTMFUND | to look up NSF's | | FGIBAVL | fund money | | FGIBDST | fund money | | FGIENCD | detail encumbrance activity/for PO change info | | FPIPURR | to check if paying shipping on contract | | FOAPOXT | cancelled PO information | | FZMINVE | to check debt setoff or EDI, check DD status | | PWIEMPV | check employee status | | TZIDDEH | check direct deposit status | | FZIDPTH | dept head form |
Sheet: Sheet2
_Sheet is empty._
Sheet: Sheet3
_Sheet is empty._