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:
Behalf
:)
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:
>the
> 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
> system and the ability to pay with the credit card.is
>
> 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
> coming back....[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
>
>
>
> M. Manasa Reddy
> manasa@...
> P: 630-806-2000
> F: 630-806-2001
>
>
> ________________________________
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Behalf
> Of Jen Triftshauserout
> 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
> for other ideas and/or solutions.[Non-text portions of this message have been removed]
>
> Thanks!
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>