lynnkissinger
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I love YaBB 1G - SP1!
Posts: 75
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I would like to take advantage of charging po's to a charge card, but don't want to lose the history of the actual vendor the item was purchased from. Any suggestions on how I can do this? Example: if an item is bought from ABC Co., but I issued the PO to VISA so that the AP document prints a check to VISA, how do I track how much we purchased from ABC company, or where that item was purchased from in inventory history, as the inventory file would show purchased from VISA?
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