PRINT TRANSMITTALS

PRINT TRANSMITTALS

The report process for printing transmittals for electronic vendors has been modified to allow ranging on email address (e.g., turn the range on but leave the From and To empty/blank to only select those who don’t have email address in the vendor address file) and to include selections for Request Printed Transmittal (once you have this new field set in the vendor’s address file for the address used in the invoice, turn off the Select when Request Printed Transmittal False).

Leave a Comment

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Other Posts

QUERY PO TRANSACTIONS

New selections are now available when querying PO Transactions: delete status for the associated PO Accounts, PO Lines, and PO Master. This enhancement will make...

Read More...