Use the Alert tab to alert other staff to issues that need to be considered for the creditor. For example, you might enter an alert message to let other staff know that a creditor gives a discount for a quick payment.
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To open the Alert tab:
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Creditor Maintenance - Alert tab key fields
Field | Description |
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Alert Message | Message to alert staff of any issues that need to be considered for this creditor. |
Show Message when entering invoice | Select to display:
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Ordering Comments | Message to alert staff to any issues that need to be considered when creating or examining Purchase Orders. |
