We've been discussing the possibilty of posting payments to key vendors
based on receipt instead of invoice. I understand this is called
Evaluated Receipt Settlement, but I'm unable to find anything in Vantage
that would mimic this behavior. Has anyone done something similar in
Vantage, is there a module or capability I'm missing?
Thanks,
Ken
[Non-text portions of this message have been removed]
based on receipt instead of invoice. I understand this is called
Evaluated Receipt Settlement, but I'm unable to find anything in Vantage
that would mimic this behavior. Has anyone done something similar in
Vantage, is there a module or capability I'm missing?
Thanks,
Ken
[Non-text portions of this message have been removed]