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JD Edwards Foundations Training - Shared screen with speaker view
Shelli Siemer
01:15:26
how do you narrow down by date?
Shelli Siemer
01:16:10
Thanks!
Andrea Cockrell
01:19:26
Are we able to set up a query or notification that would flag us if a invoice entered or received is outside of the norm?
Andrea Cockrell
01:27:04
Do we typically notate the old vendor name ( I noticed that Novatech said FKA Novacopy) in the supplier field so we can search by company that was either renamed or purchased by another entity and changed name?
Natalie Chavez
01:31:03
Andrea, Deb really tries to keep the old name in the "Alpha Name" when she's updating it. Sometimes she will use "Long Address" to hold the old name or AKA.
Andrea Cockrell
01:32:19
That's very helpful - thank you!
Gayla Lutzke
01:38:29
As the person opening PO's, is there a way for me to request a notification once it has been approved or do I have to keep going back and checking?
Shelli Siemer
01:54:34
Thanks!
Lenna Smith
02:05:51
This was a great training, thank you so much!
Adam Bilodeau
02:06:51
Thank you both
Kathy Healy
02:06:55
Thank you!
Julie Truex
02:06:58
Thank you!
NIK WINTER 14441
02:07:01
Tank you
Nadia Velasquez
02:07:01
Thank you!
Keisha Cyriaano 17654
02:07:04
thank you
Nichole Adamo
02:07:06
Thank you both, this was very helpful!
Tracy Stack
02:07:07
Thank you!