Is there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments?
Version: 21D/22A
To view full details, sign in.
Don't have an account? Click here to get started!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Revenue Transformation and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Incentive Compensation and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Service Automation and more!