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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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