Sage 200 UKI

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Set default confirmation method - is it possible per supplier?

Posted By shabbaranks over 4 years ago

Hi,

I can see its possible to set the default confirmation methods within the POP settings but this is obviously global. Can you set it per supplier also? Thanks

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Geoff Turner over 4 years ago +1

Not in the standard system. And it seems a strange requirement to me - I'd be interested to know why you'd want to confirm receipt of free-text items, services or labour from some suppliers but not from…

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0 Geoff Turner over 4 years ago

Not in the standard system. And it seems a strange requirement to me - I'd be interested to know why you'd want to confirm receipt of free-text items, services or labour from some suppliers but not from others. Could you enlighten me?
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0 Geoff Turner over 4 years ago

Not in the standard system. And it seems a strange requirement to me - I'd be interested to know why you'd want to confirm receipt of free-text items, services or labour from some suppliers but not from others. Could you enlighten me?
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Sage 200 UKI

Set default confirmation method - is it possible per supplier?

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