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The 'Internal Supplier' checkbox shows on the supplier screen.

If 'Internal Supplier' is set for a supplier:

  • The Supplier Ratings option does not show for that supplier so ratings can not be entered.

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  • Purchase Orders for the supplier are automatically authorised.
  • Supplier invoices are automatically marked as received when the Jobbag activity is marked as complete.

 



Filter by label (Content by label)
showLabelsfalse
max5
spacesKB
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ("internal","supplier") and type = "page" and space = "KB"
labelsinternal supplier

Page Properties
hiddentrue
Related issues