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What would be the best practice to order products which will have to be booked directly onto the balance after being exported out of Adaco into SUN?

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2 comments

  • Anonymous User

    Hi there

     

    Thanks for your inquiry and our sincere apologies for not getting back to you sooner. In order to tackle this it will need to be address directly with your first point of contact (Customer care personnel) at Fourth who will attend to it as it requires a technical scope of work to be done in order to have this information detailed in your AP export so as to not associate that transaction with a cost account.

     

    If you have any further queries on this please don't hesitate to contact us

     

    Thank you

    P2P Solution Consultation team

     

     

    0
  • Anonymous User

    Hi there

     

    Thanks for your inquiry and our sincere apologies for not getting back to you sooner. In order to tackle this it will need to be address directly with your first point of contact (Customer care personnel) at Fourth who will attend to it as it requires a technical scope of work to be done in order to have this information detailed in your AP export so as to not associate that transaction with a cost account.

     

    If you have any further queries on this please don't hesitate to contact us

     

    Thank you

    P2P Solution Consultation team

     

     

    0

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