Supplier eDocuments Vs Output to DocX

Posted on September 5, 2014 by ACR Support

If a Supplier record is marked as one that outputs to DocX (MARS, MITRECOM, ect), and the Supplier record also has an output address setup under B2B > eDocuments to Continue ReadingSupplier eDocuments Vs Output to DocX→

Purchase Order Comments – Supplier Maintenance

Posted on March 26, 2012 by ACR Support

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→