Using NEOSYS Job System
From NEOSYS User Support Wiki
Jump to navigationJump to search
Raising purchase orders/invoices to/from SUNDRY SUPPLIERS
1. PO/PI with a normal supplier
2. PO/PI with a sundry supplier. An extra box popups up if the supplier name starts with the letters SUNDRY (case insensitive). The operator must type in something.
To do this you need to first create a supplier with name something like "Sundry Suppliers"
