After the initial creation of a Port Call you may still change the selected Port. Hovering your mouse over the Port Name will tell you what is needed in order to unlock the Port field. Remove the necessary items in order to clear the Block and you will be able to change the Port. After […]
Articles Tagged: Port
Local Checks Rules
Vendors must be approved for Generate Checks by Accounting. Vendors that are approved for Generate Checks have dollar amount limits set by Accounting. Vendors must be in an Accepted status in the Vendor Master. Vendor must not be on Payment Hold. Users must have permission to the Generate Checks button. Users must be approved to […]