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Stephanie Pepper (e-manage|ONE)

Stephanie Pepper (e-manage|ONE)

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  1. The Default Bill To becomes Default Remit To when Vendor is chosen.

  2. The Subcontractor Checkbox enables when Vendor is chosen.

  3. The "Vendor Sends Me Acknowledgements" enables.

  4. The Default AP Account Drop Down enables for users that can integrate with QuickBooks.

  5. The "I Ship COM Fabric to This Location" enables.

  6. The "Does Not Require Physical PO" enables.

  7. The "PO's Created are Internal Cost Only" enables.

  8. "Payable GST / PST Template" (for Canadian Customers Only) enables. 

Note: Your administrator can adjust which fields are required based off the Company Types in the Administrator Drop Down List Setup.