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Training Tutorials - WL

Training Tutorials for the Web Link add-on module for the School Accounting System.


The Receiving option in Web Link is used when the merchandise from purchase orders is physically received by the school district. Within the Receiving option, the quantity received for the items on a purchase order is entered, along with the date the items were received and any additional comments as needed. The receiving information then appears when invoicing purchase orders in Accounts Payable.

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