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KFS Knowledge Transfer Day 11
- Defaults in KFS
- Delivery and Receiving address on a requisition
- Vendor Choice on a purchase order
- Accounts Receivable defaults that could be of interest to be modified for OLE PURAP use
- New e-doc defaults will probably have to be hard coded.
QA testing
Tester training sessions for Describe and Select and Acquire were recorded and posted here:
QA Recorded Training Sessions
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