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Text File  |  1999-10-20  |  372 b   |  15 lines
  1.  
  2.  
  3. Show &Supplier's Invoice Number in Supplier Payments
  4.  
  5. Warn for Dup&licate Purchase Order Numbers (Will Slow Down Recording Purchases)
  6.  
  7. Make a Contact Log Entry for E&very Purchase
  8.  
  9. App&ly Supplier Payments Automatically to Oldest Purchase First
  10.  
  11. Warn if Supplier Owes Me Money Before Makin&g a Supplier Payment
  12.  
  13. &Print Purchases When They're Placed in the Pending File
  14.  
  15.