Approval Plus is a third-party company that handles
Purchasing, Receiving and Invoicing.
Refer to http://www.approval-plus.com/ for details on this
application.
Contact Approval Plus for information is on the
configuration values.
To ensure system functionality only the SCS operator can change
directory fields.
When activated:
To reduce data mismatch errors when data is being transferred
the Vendor Terms Descriptions can be standardized.
This is only enforced when the Valid Vendor Terms Required
flag is set in the Company Miscellaneous
Parameters, so that only terms defined in the Vendor Terms Descriptions table can be assigned in
the Vendor Information.
The Import Approval Plus AP Invoices can be used to upload the AP invoices into SRM.
Note: This Approval Plus feature is only available for Linux systems.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |