Difference between revisions of "Order Checks for Quickbooks"
KeithBTeague (talk | contribs) (→'''Done When''') |
KeithBTeague (talk | contribs) (→'''Useful Links''') |
||
| Line 15: | Line 15: | ||
=='''Useful Links'''== | =='''Useful Links'''== | ||
| − | << | + | <<Intuit Supplies Group <<email>54f62ccf7c939e3a9db8f7fccff28398</email>>>> |
=='''Discussion'''== | =='''Discussion'''== | ||
Revision as of 21:20, 18 October 2007
back to OurWork
Project:
Header Info
(2 hrs) Order Checks for Quickbooks (Julia & John)
Description
Description: Purchase QuickBooks Checks from Intuit with new Routing, Account Numbers, Company Logo, and current Address
Why?
Business Reason: To have current professional checks being issued to Vendors, Customers, and Consultants.
Done When
>
Useful Links
>>
Discussion
>
Task Lead
- Task Lead:
Resource Estimate
- Hours:
Evaluator
- Evaluator:
Task Evaluation
- How the task went:
- Sign off Person:
- Sign off Date:
