[Cobo] FW: Revised Print Voucher Report

[LeFlore, Bobby]

-----Original Message-----
From: owner-core-general at youroklahoma.com
[mailto:owner-core-general at youroklahoma.com]On Behalf Of
jeanie.robards at osf.state.ok.us
Sent: Monday, June 07, 2004 7:44 AM
To: core-general at youroklahoma.com
Subject: Revised Print Voucher Report 






Communication Liaison;

This message is for the General Ledger and Accounts Payable users.

Effective Monday, June 7, 2004 the following modifications have been made
to the Print Vouchers Report (OCP_0229_AP):

1) In the 'Claim Of' section of the header, the remit to vendor name and
   address will be displayed instead of the invoice vendor name and address

2) The agency name will be displayed in the 'Agency Board, Comm., Dept'
   section of the header.  Previously this section was blank.

Jeanie Robards
CORE Project
3812 North Santa Fe, Suite 100
Oklahoma City, OK 73118
Phone: 405 962-2420
Fax:      405 524-9983
E-Mail: Jeanie.Robards at osf.state.ok.us