This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia Urtan

This page was created on 26-Nov-2021 10:22 by JMyers

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Version Date Modified Size Author Changes ... Change note
73 29-Sep-2022 11:27 13 KB Lilia Urtan to previous
72 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
71 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
70 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
69 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
68 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
67 26-Nov-2021 10:22 13 KB kparrott to previous | to last
66 26-Nov-2021 10:22 13 KB kparrott to previous | to last
65 26-Nov-2021 10:22 13 KB kparrott to previous | to last
64 26-Nov-2021 10:22 13 KB kparrott to previous | to last
63 26-Nov-2021 10:22 11 KB kparrott to previous | to last
62 26-Nov-2021 10:22 11 KB khiggs to previous | to last
61 26-Nov-2021 10:22 10 KB mmcfarland to previous | to last

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At line 18 changed one line
On the [PC Rules|IPRLU#PCRulesTab] tab, the reference column must be marked as ‘Enter Vendor Code’
On the [PC Rules|IPRLU#PCRulesTab] tab, ‘Enter Vendor Code’ must be entered in the Reference field.
At line 24 changed one line
Both the ‘Display Value’ and the ‘Meaning’ fields should contain the vendor name.\\ \\
In [IMLN], both the ‘Display Value’ and the ‘Meaning’ fields should contain the vendor name.\\ \\
At line 28 changed one line
Recurring AP transactions can either be entered on the Maintain Sundry Pay/Deductions ([IPSN]) screen, or entered individually as transactions in [IPPH]. The vendor number is supplied on the Line Info tab.
Recurring AP transactions can either be entered on the Maintain Sundry Pay/Deductions ([IPSN]) screen, or entered individually as transactions in [IPPH]. The vendor number is supplied on the Line Info tab[Line Info|IPSN#PCRulesTab] tab.
This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia UrtanTop