Bill Prefs include:
Default Entry Tab - set the Bill or Expanded Bill tab to open automatically
Receive Over - lets you set a warning or prevent save of Bill that receive over the amounts specified on your PO
Print In Notes - automatically include Vendor Code, Our Customer #, Total Quantity, or Boilerplate text in the Notes box when printing built-in Bill forms
(6880)
To change Bill Prefs:
1. Go to Vendor Prefs
2. Click the button for Bill Prefs
3. Make changes
4. Click OK to Save Bill Prefs
5. Click OK to Save Vendor Prefs
Bill Prefs include:
Default Entry Tab - set the Bill or Expanded Bill tab to open automatically.
Receive Over - lets you set a warning or prevent save of Bill that receive over the amounts specified on your PO
Print In Notes - automatically include Vendor Code, Our Customer #, Total Quantity, or Boilerplate text in the Notes box when printing built-in Bill forms.
Receive Over
Advance Bill Prefs