Ina,

I keep getting this invoicing message, could you run me through getting this resolved.

Thanks, 
Susan


 -----Original Message-----
From: 	<iBuyit.Payables@Enron.com>@ENRON [mailto:IMCEANOTES-+3CiBuyit+2EPayables+40Enron+2Ecom+3E+40ENRON@ENRON.com] 
Sent:	Monday, August 13, 2001 12:07 AM
To:	sscott5@enron.com
Subject:	Action Requested:  Past Due Invoice

Please do not reply to this e-mail.

You are receiving this message because you have an unresolved invoice in your iBuyit Payables in-box
that is past due.  Please login to iBuyit Payables and resolve this invoice as soon as possible.

To launch iBuyit Payables, click on the link below:
http://iBuyitPayables.enron.com
Note:  Your iBuyit Payables User ID and Password are your eHRonline/SAP Personnel ID and Password.

First time iBuyit Payables user?  For training materials, click on the link below:
http://sap.enron.com/sap_doclib/user/file_list.asp?cabinet_id=265

Need help?
Please contact the ISC Call Center at (713) 345-4727.

If you are in Europe, please contact European Accounts Payable at +44 20 7783 7520.