What configurations do we set so that "Use Procurement Card" is available on PO?
I can't find the specific configuration I need to enable "Use Procurement Card."
This is from PeopleBooks, however there is no discussion of how to configure Purchasing so that this payment option is available. I've set-up roles, including proxies. I've added supplier cards. I feel now I'm just pushing buttons is the dark. I appreciate any help.
Best,
Stacey