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Edit Vendors During Processing
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Details |
Documentation |
Technical |
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Description:
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This enhancement allows editing of vendor information
as invoices are entered. When the screen pops up to verify information,
it lets you change that information just as you would in file
maintenance. It eliminates the need to complete the invoice,
exit the program, and go into file maintenence. The choice is
also provided to go forward to the next vendor or back to the
last one. Once completed, the invoice will continue. |
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Details:
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No Details
Versions:
Vision Point, VP10
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