Advances and retainers
Print management of F&O for subcontract confirmations
Be able to trigger the print management of FO to communicate the purchase order confirmation. Verdord need the purchase order number from FO to make their invoice with our purchase order number so it can be matched automatically.
Subcontract & Subcontract Line Number Sequence Customisation
It is a common requirement for a client to be able to customise the number sequence associated to a record. This allows a business to; easily identify records, enable business centric reporting & ensure the volume of records with a unique identifier can be generated in line with the businesse...