Deployment procedure - NWU

(PO) Purchase Order Template for Warehouse Stock – add stock distribution number: Resolved: ... Report (PDF) - Totals are being duplicated: ResolvedKFSREP-469 - APBI003 (NWU AP Creditor Recon Report (Excel) - Add the bank account details: ResolvedKFSREP-504 - APBI003 (NWU AP Creditor Recon Report (Excel) - Report should reflect payment ... ................
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