PO Receipt changes Primary Vendor - Adagio Accounting

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#46117 - 06/09/15 08:45 AM Re: PO Receipt changes Primary Vendor [Re: Steve Schwartz]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11549 Loc: Vancouver, BC Canada	Hi, Susan, If you have the 'IC Item vendor check' option in the company Profile, System Options tab, set to 'Manually', the system will issue the prompt Steve is referring to. _________________________ Regards, Softrak Tech Support
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Subject	Posted by	Posted
PO Receipt changes Primary Vendor	SusanTennier	06/09/15 06:12 AM
Re: PO Receipt changes Primary Vendor	Steve Schwartz	06/09/15 07:25 AM
Re: PO Receipt changes Primary Vendor	Softrak Support	06/09/15 08:45 AM
Re: PO Receipt changes Primary Vendor	Bruce Gardner	06/09/15 10:37 AM

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