ACR News, Tips and Articles.
A new option has been added to Supplier File’s B2B Product Identifier dropdown. When “Order as Unit APN” is selected the system will use the barcode associated with the Continue ReadingSupplier Maintenance – B2B Product Identifier
The Creditor Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Creditor
The following fields have been added to Report Generator from the Supplier drop down: Charge To Sup Number Charge To Sup Name
There has been a change made which affects how a Charge To Supplier can be set or modified on a Supplier record in Export / Import Utility. The Charge To Continue ReadingExport / Import Utility – Supplier Charge To Account
The following fields have been added to the Export / Import Facility to the Supplier option: Charge To Sup Number Charge To Sup Name
A change has been made to how the Charge To Account Number is modified in Supplier Maintenance. If you wish to set a different Charge To Account Number on the Continue ReadingSupplier Maintenance – Charge to Account