How do you change the payment detail (Payment On) field once a vendor is pushed from CP to Property?

Halima Duncan

• September 07, 2018 00:00

When we set our credit card vendors up at CP, we prefer to use the Payment Detail "On Order" instead of "On Receipt"   We have some vendors that were built at CP "on order" but were pushed down to property an show "on receipt"   We wish to change these to "on order" instead of "receipt" however this field is no longer editable at the property.   Please let me know if this is a more technical issue that we should submit to support or if there is some general procedure to change the payment detail at the property level.   Thank you!   HD

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  David Fournier

  • September 07, 2018 00:00

  Good afternoon @Halima Duncan​,

  Thank you for your query.

   

  Individual fields, in both Products & Vendors, can be controlled via the Data Synchronization settings found under Property->Administration->Property Preferences->Data Synchronization as outlined here:

  https://fc.force.com/customer/s/article/P2P-I-Administration-Property-Preferences-Communication-Security-Data-Synchronization

   

  Per property, you would need to adjust the Vendor: Payment On field to be 'Never Sync' to make the adjustments; then preferably adjust back to 'Always Sync' once the fields are confirmed to be the same at both CP & Properties.

   

  Please let us know if you have any follow-up questions on this topic.

   

  Best

  David

  Fourth

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  Fourth Customer Success Portal

  • September 21, 2018 00:00

  The link to the article in the above answer has been updated.

  It is now:

   

  https://fc.force.com/customer/s/article/Purchasing-Inventory-Administration-Property-Preferences-Communication-Security-Data-Synchronization

   

  Best,

  Paul

  Fourth

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