Trinity Forge & Machine - TDocs
Name: Invoice and Related Paperwork NEEDS REVIEW - saved in Accounting?
TDoc ID: Invoice
Rev: 12/06/2017
Definition: Document sent to customer after shipment establishing an account receivable (us) and an account payable (customer). May also have accompanying records such as export papers.
Format: Printed paper record from M2M. Copy stored in Accounting Department files.
Retention: 20 years.
Responsible: AR Clerk
Special requirements (if any):
Notes (if any):
Links (if any):
Revision history:
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Release Date |
Description of Change |
Owner |
Approver |
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12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
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