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Use Case

Location Source

1
  • The Vendor Record > [STA] Default Bill Location is configured as the source of the location via the Vendor specific preferences feature.

  • The location defined in Vendor Record > [STA] Default Bill Location is compatible with the subsidiary of the transaction.

Vendor Record > [STA] Default Bill Location

2
  • The Vendor Record > [STA] Default Bill Location is configured as the source of the location via the Vendor specific preferences feature.

  • The vendor is a multi-subsidiary vendor.

  • The location defined in Vendor Record > [STA] Default Bill Location is not compatible with the subsidiary of the transaction.

FlowAP Subsidiary Setup > Default Bill Location

3
  • The Transaction’s location is mandatory

  • The Vendor Record > [STA] Default Bill Location is empty.

FlowAP Subsidiary Setup > Default Bill Location

4
  • The Vendor Record > [STA] Default Bill Location is configured as the source of the location via the Vendor specific preferences feature.

  • The Vendor Record > [STA] Default Bill Location is empty.

FlowAP Subsidiary Setup > Default Bill Location