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Receivables
BRT Provisioners - Accounts Receivable Policy & Procedure
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How to Send Documents to Customs Broker
Adagio
Adagio (Inventory) - Entering Product into Inventory
Adagio (Inventory) - reversing incorrect inventory entry
Adagio (Ledger) - Posting Wire for Prepaid Inventory
Adagio (Order Entry) - Invoice to Customer for product in cold storage
Adagio (Order Entry) - Invoicing a Customer (Bait)
Adagio (Order Entry) - re-print a Customer Invoice (or Credit Note)
Adagio (Order Entry) - redo an invoice to Customer (Credit Note)
Adagio (Payables) - Entering AP Credit Note
Adagio (Payables) - Entering AP Invoice (General Expense Invoices)
Adagio (Payables) - Posting Wire (Dummy Check) for AP Invoice
Adagio (Payables) - Posting/Printing Manual Check for AP Invoice
Adagio (Payables) - Reversing AP Payment
Adagio (Receivables) - Posting Bank Deposits
Adagio (Receivables) - View/Print Customer Statements
Accounting/Administrative
Bank Deposit Book (Cheques & Cash)
Bank Wire Payment - Create New Payment Template
Bank Wire Payment - Process from Bank
Credit Card Processing - Alex George (Visa)
Credit Card Processing - Amanda Stolzer (Visa)
Credit Card Processing - Barb Thompson (Visa)
Credit Card Processing - Phil Burrett (CAD Visa)
Credit Card Processing - Phil Burrett (USD Visa)
Procedures