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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? Best Regards Teunis Eversen,Jr. C.P.M. Sika Corporation eversen.teunis@sika-corp.com
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