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Hello everyone,
I had updated a vendor's terms in Vendor Maintenance. Since updating I have received a handful of invoices in the PO module and it still keeps having it as due upon receipt instead of populating the terms I set it to in the vendor card…
Hello,
I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me.
My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN.
We utilize the WO module to purchasing, including…
