PACT Lists
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...
Wed, Oct 2, 2019 at 11:58 AM
In the company that you want to apply a PACT against, go into the Contract/PACT Button > PACT tab. Enter the vendor's name and the PACT account numbe...
Mon, Oct 24, 2022 at 10:44 AM
Go to Company -> Contracts In options select PACT Only Enter your Company name in the Search field & search Double-click on the PACT Once in the...
Wed, Aug 14, 2019 at 11:29 AM