P2P – Administrators February 2012

Robin Taylor reviewed the Fit-N-Tight results from last month.  We emphasized the importance of each person on the team being aware of the Fit-N-Tight program and how their personal disciplines and efforts impact the report.  We also emphasized that fact that this tool will be reviewed by Division Mgrs and Bill on a regular basis.  Robin also demonstrated how we are now able to review Work Order History by double clicking in the record in GUI, prior to the enhancement we had to copy and paste the info to get the Historical Information.  Robin then demonstrated the correct procedures for processing A/P invoices, and how to put them on hold (and remove from hold) invoices that should be processed but not yet paid.