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Deferral Inquiry window pulls up Customers and Prospects when trying to pull up Vendors for Purchase Order Processing module

This happens when we are using RED, Revenue Expense Deferral. When you go to look up Vendors in the Deferral Inquiry window (Inquiry | Financial | Deferral) with the Purchase Order Processing Module selected, the window pulls up the Customers and Prospects window instead of the list of availab...

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Category: Distribution - Purchase Order Processing (79)

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Ideas Administrator

Thank you for the information. We will look into this for a future release.

Jodi Christiansen

PM, Microsoft