Supplier Maintenance -> B2B
There has been a change made to the B2B screen under Supplier Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Location No’ has Continue ReadingSupplier Maintenance -> B2B
Tag Archives: Supplier Maintenance
Supplier Maintenance
There has been a small change made to the Supplier Maintenance screen. “Australian Business No” has moved out of the “Bank Details” screen, and is now located on the main Continue ReadingSupplier Maintenance
Supplier eDocument Records
A new document type option called “Recipient Created Tax Invoice” has been added to Supplier records under B2B > eDocuments. Users can select this document type and set an Email Continue ReadingSupplier eDocument Records
Supplier Maintenance – B2B Bulk Email
A change has been made to the Bulk Email eDocument type. When adding a new Bulk Email document to a Supplier Record, the system will not allow the user to Continue ReadingSupplier Maintenance – B2B Bulk Email
Purchase Order Comments – Supplier Maintenance
Users are now able to specify if a comment is to appear on a Purchase Order only, Order Report only or on both the Purchase Order and Order Report. The Continue ReadingPurchase Order Comments – Supplier Maintenance
Supplier File Maintenance – Direct Credit – Confirm Bank Details
A new configuration has been added to Supplier File Maintenance under the ‘Bank Details’ tab called ‘Confirm Bank Details’. This will only be available for selection if the supplier is Continue ReadingSupplier File Maintenance – Direct Credit – Confirm Bank Details