When you receive statements for ordered items, you need to enter them in Horizon. This lets you track and pay for the statements you receive. It also unencumbers and expends funds for PO lines, upon statement approval. You can record a variety of statements, including regular and supplemental invoices, credit memos, nontitle invoices, nontitle credit memos, and refunds. You can apply credits you receive to other statements from the vendor. (For more information about statements, see About Statements.)
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