News Office Field Order Support Contact Us

Expanded Vendor Information

Search Discussion Boards
June 14, 1997 12:00AM
I would like to see Vendor information expanded to include payment due date, discount rate and discount date and have this data default into the accounts payable screen. I would much prefer to overwrite the default when needed as opposed to the current method of having to enter the due date and discount rate and date on each transaction.
SubjectAuthorPosted

Expanded Vendor Information

Jim Smithheisler June 14, 1997 12:00AM



Sorry, only registered users may post in this forum.

Click here to login

Privacy Statement | Terms of Use | Copyright 2009, Trimble Navigation Limited