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- Automatica&lly
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- Warn if Supplier Owes Me Money &Before Making a Supplier Payment
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- Apply Supplier &Payments Automatically to Oldest Purchase First
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- Show Supplier In&voice Number in Pay Suppliers
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- Make a Contact Lo&g Entry for Every Purchase [System-wide]
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- Warn for Duplicate PO &Numbers on Recorded Purchases [System-wide]
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- Retain Original PO &Number on Backorders [System-wide]
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- Retain Original PO Number when &Quotes Change to Orders or Purchases [System-wide]
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- Delete &Quotes upon Changing to and Recording as an Order or Purchase [System-wide]
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