Monthly Archives: September 2014

Automatically Adding Messages to Purchase Orders

First, add the messages containing the specific text you’ll be automatically adding to the vendor purchase order. The next two screen shots define separate messages that will be automatically add to the vendor purchase order.   The PO_ADD-ON codes record … Continue reading

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Price Protection at the Part Number Level

Price Protection at the Part Number Level Product File Maintenance contains a flag (line 95) that allows you to password protect the selling price at the part number level. Changing line 95 to ‘Yes’ will force prompting of a password … Continue reading

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Setting a Vendor to Auto-vouch

Setting a Vendor to Auto-vouch Vendor File Maintenance, screen 3, line 17 – change the flag to the desired action. Auto-vouching credits may not be desirable so you can choose ‘Invoice only’ thereby auto-vouching incoming electronic invoices but NOT credits.

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