The following procedures are referenced in Rhino's internal documentation but do not yet have detailed steps written up. This page will be updated as procedures are documented — check with your PM lead in the meantime.
- Accounts Receivable
- Bad Debt Write-off
- Accounts Payable
- Prepaid Vendor Invoice
- Purchasing
- Purchase Orders
- Internal Controls
- Credit Card Usage
- EFT Setup
- Receiving
- Packing Slip
- Recording a Packing Slip
- New Equipment
- Record a Vendor Bill
- Quick PO
- Credit Memos
- Writing a Check
- Collecting Receipts
- Purchases Not Transferred
- Official Motorbase Reference Guides
- Partial Invoicing
- Print Checks
- Inventory Variance Adjustment