Applying a PACT file : Prima Edge Inc

Applying a PACT file Print

Modified on: Wed, Oct 2, 2019 at 11:58 AM

Applying the PACT file against the account

Note – If it is the first time you have imported a PACT file for this customer, you need to apply the PACT file following the steps below. If you are updating an existing PACT file, you do not need to apply as it will automatically update the existing PACT.

Go to Prima
Select 'Company' - Contracts
Click on the Contracts icon
Search for the relevant customer
Select the colored bar at the top of the grid then select 'Assign Imported PACT Files'
You will need to select the customer and supplier from the drop down lists then select 'Update PACT File'

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