PO Invoice Screen, add Credit Cards
We purchase with a credit card for some things. We use a credit card VENDOR ID to create the purchase order, not the true vendor. However, sometimes a vendor will go from taking the credit card to open terms. The buyers use the one the are familiar with, not the one for the current arrangem...
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Contract ID
In all modules, the main ID is user-defined: Customer ID, Vendor ID, voucher number, payment number etc. But contracts are a sequential number. I want to move our data center contracts to GP but the with the limitation that an ID can not be used from the old system, which would not go away ...
STATUS DETAILS
Needs Votes