1. Reconcile Purchase Orders, Advance Shipping Notices, and Vendor’s Invoices

2. Log in at Log in at http://epayables.epartconnection.com/http://epayables.epartconnection.com/

3. See Most Recent Purchase Orders

4. Search by PO #

5. Search Results

6. View PO compared to ASN with Quantity Variances

7. Search by Vendor

8. PO’s Displayed by Vendor

9. Search PO’s by Part Number

10. Part Number Search Display

11. View Actual PO With Part Searched

12. View Vendor Invoices

13. View A Particular Vendor Invoices

14. Display Vendor’s Invoice

15. Compare To PO Showing Price Variances

16. Reconcile Vendor’s Invoice To Original PO For Quantity Variances