Is anyone changing supplier for AP invoicing?

Oh I agree to always do that first...

:)



M. Manasa Reddy
manasa@...
P: 630-806-2000
F: 630-806-2001


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jen Triftshauser
Sent: Monday, November 16, 2009 10:39 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Is anyone changing supplier for AP invoicing?




I did not talk to tech support yet, I wanted to reach out to the group
first. Thanks for letting me know, I'll ask support for a method to do
what I'm asking.

Thanks.

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
"Manasa Reddy" <manasa@...> wrote:
>
> Jen,
>
> Have you talked to tech support on this? We pay a lot of vendors with
> credit cards and they actually gave us a method to still use POs in
the
> system and the ability to pay with the credit card.
>
> If this is what you are looking for, just call them and ask for
> it....I'd give you ours, but my AP girl is out and not sure when she
is
> coming back....
>
>
>
> M. Manasa Reddy
> manasa@...
> P: 630-806-2000
> F: 630-806-2001
>
>
> ________________________________
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
> Of Jen Triftshauser
> Sent: Thursday, November 12, 2009 12:05 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: [Vantage] Is anyone changing supplier for AP invoicing?
>
>
>
>
> Epicor 9.04.504c
>
> We use a credit card when buying from suppliers. Currently, it looks
> like the credit card name has to be the supplier inorder for it to
> appear on the check.
>
> We don't want to do this because we want the ability to search for POs
> for the vendors purchased from, not the credit card company.
>
> Has anyone tried changing the supplier on the AP invoice after the PO
> has been received?
>
> Any other suggestions?
>
> All the threads I've seen, isn't what we want to do, so I'm reaching
out
> for other ideas and/or solutions.
>
> Thanks!
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>






[Non-text portions of this message have been removed]
Epicor 9.04.504c

We use a credit card when buying from suppliers. Currently, it looks like the credit card name has to be the supplier inorder for it to appear on the check.

We don't want to do this because we want the ability to search for POs for the vendors purchased from, not the credit card company.

Has anyone tried changing the supplier on the AP invoice after the PO has been received?

Any other suggestions?

All the threads I've seen, isn't what we want to do, so I'm reaching out for other ideas and/or solutions.

Thanks!
Jen,

Have you talked to tech support on this? We pay a lot of vendors with
credit cards and they actually gave us a method to still use POs in the
system and the ability to pay with the credit card.

If this is what you are looking for, just call them and ask for
it....I'd give you ours, but my AP girl is out and not sure when she is
coming back....



M. Manasa Reddy
manasa@...
P: 630-806-2000
F: 630-806-2001


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jen Triftshauser
Sent: Thursday, November 12, 2009 12:05 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Is anyone changing supplier for AP invoicing?




Epicor 9.04.504c

We use a credit card when buying from suppliers. Currently, it looks
like the credit card name has to be the supplier inorder for it to
appear on the check.

We don't want to do this because we want the ability to search for POs
for the vendors purchased from, not the credit card company.

Has anyone tried changing the supplier on the AP invoice after the PO
has been received?

Any other suggestions?

All the threads I've seen, isn't what we want to do, so I'm reaching out
for other ideas and/or solutions.

Thanks!






[Non-text portions of this message have been removed]
I did not talk to tech support yet, I wanted to reach out to the group first. Thanks for letting me know, I'll ask support for a method to do what I'm asking.

Thanks.

--- In vantage@yahoogroups.com, "Manasa Reddy" <manasa@...> wrote:
>
> Jen,
>
> Have you talked to tech support on this? We pay a lot of vendors with
> credit cards and they actually gave us a method to still use POs in the
> system and the ability to pay with the credit card.
>
> If this is what you are looking for, just call them and ask for
> it....I'd give you ours, but my AP girl is out and not sure when she is
> coming back....
>
>
>
> M. Manasa Reddy
> manasa@...
> P: 630-806-2000
> F: 630-806-2001
>
>
> ________________________________
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of Jen Triftshauser
> Sent: Thursday, November 12, 2009 12:05 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Is anyone changing supplier for AP invoicing?
>
>
>
>
> Epicor 9.04.504c
>
> We use a credit card when buying from suppliers. Currently, it looks
> like the credit card name has to be the supplier inorder for it to
> appear on the check.
>
> We don't want to do this because we want the ability to search for POs
> for the vendors purchased from, not the credit card company.
>
> Has anyone tried changing the supplier on the AP invoice after the PO
> has been received?
>
> Any other suggestions?
>
> All the threads I've seen, isn't what we want to do, so I'm reaching out
> for other ideas and/or solutions.
>
> Thanks!
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>