To avoid schedule clashes, you must not mix 2 different masters programmes and not mix undergraduate and graduate level classes. To join it, you must have good knowledge of European law, economics, politics and excellent English (if this is not the case, you must join the undergraduate international tracks). If you DO NOT have very good level French, we have ONE Master’s programme taught mainly in English: MA in European studies “master GE” (between 20-30 ECTS per semester including French and English language modules 2 ECTS each / sport is optional +5 ECTS). Sport (5 ECTS) is optional and must fit with your schedule if you choose it. You may be exempted from language classes on request if they do not fit your profile. You will not mix undergraduate and graduate level classes. You will earn 30 ECTS for this semester of study. If you have very good level French (B2+), to avoid schedule clashes, you must join the whole semester/year (A4 or A5) of ONE Master’s programme (choose here ) and do all the courses in it just like a French student. Only MMO 4th year (French taught) is available in the spring semester (limited places available). Most MA programmes only run in the fall semester (most students complete an internship in the spring). If you are an international student and your university insists that you must study at Master’s level, please read this carefully:
Master’s level exchange students (« Master’s level free mover students » see below – only application process is different).Get back to me if you have additional questions about your purchase order. You can also check this article in case you'll need some steps and ideas about the accounts Payable workflows in QuickBooks Desktop. If the issue continues, I suggest getting in touch with our Support Team to help review and verify this issue further for you. To fix this, we can run a Verify and Rebuild Utility tool to help repair any data damage in the system. In your case, since it's showing PO's that were marked as outstanding even the items were already received and the bills are paid, then it can be a sign of a damaged data.
You'll want to check the related transactions for this purchase order to verify the total quantities. A purchase order will only be marked as Received in Full if the total quantities on your item receipts or bills matched the total quantities entered on the purchase order. It feels great to see you in the Community today, byomtov.
You can also check this article for more information about how to create a purchase order from an estimate in QuickBooks: Create purchase orders in QuickBooks Desktop.ĭrop me a comment below if you more help in closing purchase orders in the Mac version.
Please note that the placement of the buttons will depend on your QuickBooks for Mac version (either at the top or bottom part). After choosing it, you should see buttons you can click within the purchase order window. Allow me to provide additional details about how you can mark a purchase order (PO) as Closed.įrom the Purchase Order List section, you have the option to select the transaction.
Hi appreciate you for getting back to us here in the Community.