Year Option on Vendor History Screen
In Vendor Maintenance, off the A screen, there is an H option that leads to a 24 month history screen. This is fine for showing current and prior year history by month, but vendor activity typically goes back for many years. Sometimes, that's worth reviewing. So,...
Changes to A/P Open Invoice List
We've made three changes to the A/P Open Invoice List: First, we've changed the style of the setup. The old method was typical of how reports in PDS were all once written, where we ask one question, then another, then another, and so on until we...
Vendor Tags
We've added Tags to Vendors, similar to the tags that now attach to Customers, Salesmen and Products. This will allow new categorization of vendors by user-defined means. The first use is as a new filter in the A/P Open Invoice List. We choose to put...
Some enhancements to freight bills of lading – Misc items
First, note that clients use two methods to post freight bills of lading to A/P. In one, the freight vendor and rate is captured in Receipts to Stock in the same entry where a product bill of lading is entered. In the other, a freight...