Z7_92L00H42N86B50Q1RSRFFL1BJ4
Sign in to Access My JDSN
|
Z7_MGDEG341N8BJ50AF1JNHO5VMQ5
|
Z7_MGDEG341N8BJ50AF1JNHO5VMQ7
|
|
Z7_MGDEG341N8BJ50AF1JNHO5VM62
 User ID and password are NOT required
A User ID and password are NOT required to use the Credit Memo application. Please click the "Credit Memo" button to get started. |
| Credit Memo |
The APSS credit request system is a role based tool that facilitates the process of approving credits submitted by the supplier. This tool uses a web based interface that allows users that need to submit a credit to be processed by the Accounts Payable Shared Services team. The tool will allow suppliers to submit credit memo’s which will route to the Accounts Payable Shared Services team to review. If further details are needed either by the supplier or the unit, this tool allows APSS to reject them back to the supplier or send them to appropriate personnel at a specific unit. The APSS Credit Request system enables the following functionality:
- Processes credits in the same manner
- Efficiently allows suppliers/units to submit such requests for timely processing
- Retains completed actions in a searchable database
|
| |
|
|
| |
|
|
Z7_MGDEG341N8BJ50AF1JNHO5VM61
|
|
