
Mark Whitmore
Head of Solution Consulting for Purchasing & Inventory
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Activity overview
Latest activity by Mark Whitmore-
Mark Whitmore commented,
Hi Bueno, John, Thanks for your great question! If you tick this box, it will remove the product from the Inventory Count sheet for the next period (once you've closed your current period). This ...
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Mark Whitmore commented,
Hi Elaine Reilly, Many thanks for your great question. We don't currently have a report at CP level to show which vendors or products are active at the property level. I would suggest you either...
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Mark Whitmore commented,
Hi Alfredo Vazquez, Many thanks for your question! There is an article on the Customer Community here that covers some of the functionality. I hope that helps! Many Thanks Mark
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Mark Whitmore commented,
Hi Mao, Thanks for your great question. As you have your solution configured to transmit emails via the SMTP email interface you can add an email address you want your Purchase Orders to be transmi...
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Mark Whitmore commented,
Hi Jayne Taylor, Thanks for your great question! If you are using the Quotations module in Purchasing & Inventory you can go to Purchasing > Quotation Center, then right click on the relevant quot...
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Mark Whitmore commented,
Hi @..., Thanks for your great question! The Print functionality will generate a print out of all the invoices in the AP Interface screen, either the 'Invoice' Tab which have yet to be exported o...
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Mark Whitmore created a post,
General Release Notes - Purchasing & Inv ...
General Release Notes - Purchasing & Inventory 4_6_95 What’s Changing? Fourth’s Purchasing & Inventory release 4.6.95 includes new functionality. Specifically: Support for Standing Orders Pending ...
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Mark Whitmore created a post,
P2P&I Release Note: Ordering app 2.11.0 ...
P2P&I Release Note: Ordering app 2.11.0 What’s Changing? The visual design of the Ordering application is being changed to bring it into line with Fourth's other Purchase to Pay & Inventory (P2P&...
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Mark Whitmore commented,
You can do, but as long as you aren't transmitting the order (or have auto create and transmit on) it won't matter. BestMarkFourth
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Mark Whitmore commented,
Hi @Hudley Grisham , Many thanks for your great question. We would recommend you create a payment type Property > Setup > Accounting > Payment Methods called 'Petty Cash' and select it not to exp...