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Teunis, I wonder if this would be a good application for an additional Bank Code. Bank code is one of the fields specified in the Vendor Type file. If you will always be buying via CC from this vendor, change their vendor type to this new bank code (CC?). You would then run pseudo check runs on this bank whenever you receive your CC statements. Bill > We are on version 4.05. > > Does anybody use credit cards to purchase inventory items? What special > set-ups are required? Can the purchase order be set up to be complete and > costed and post to GL once it is received and not requiring Accounts > Payable to > create a voucher via invoice as that would defeat the purpose of using the > credit > card. Or can it be handled by referencing the purchase order on the > electronic > feed from the credit card company? _________________________________________________________ Do You Yahoo!? Get your free @yahoo.com address at http://mail.yahoo.com
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