What is the difference between a "Procurement Card" and a "Supplier Card"? Where is a a "supplier ca
What is the difference between a "Procurement Card" and a "Supplier Card"? Where is a a "supplier card"set up. I know a "Supplier Card" can only be set up at a Supplier Location, but I can not find a defition of what a Supplier Card is, when you would use it, and how to set one up. When you setup Procurment Card Information the translate table values for a Supplier Card are not the same as the ProCard values established in the system.