Monthly Archives: June 2012

Flagging a Vendor to Auto Vouch

You can flag a vendor to auto vouch (automatically create a voucher from an electronic invoice) in Vendor File Maintenance. Previously, flagging a vendor to auto vouch was done in the hourly EDI job. Flagging a vendor to auto vouch … Continue reading

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New ‘Prox’ Terms Option

A new ‘prox’ terms option has been added to the ‘TE’, terms code definition. Prox terms as defined states that the invoice will have a discount and/or due date in the month following date of invoice. For example, an invoice … Continue reading

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