DSH Accounting

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Across
  1. 6. Calculated when no sales tax is charged
  2. 8. Used to pay an invoice
  3. 9. Done when a voucher uses a receipt
  4. 10. When you receive items, you make this
Down
  1. 1. Document needed to pay an invoice
  2. 2. Another name for vendor
  3. 3. Retrieve data from Fi$cal
  4. 4. The department CTS account
  5. 5. Used to make a correction in AP module
  6. 7. Chartfield to describe the expenditure