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IMOS Documentation
IMOS Documentation
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titleRelated Configuration Flags


Name/FlagDescription
Link Bunker Invoice With Purchase No
CFGActLinkBINVWithPurchaseNo

Automatically binds the Requirement ID to a Bunker Invoice when the invoice is imported with a PO Number.

If you have the Edit Bunker Manager's Fields on Bunker Requirement Module Right selected, under Actions in Operations, you can edit the PO Number.

Link Bunker Invoice With Purch Match Vendor
CFGActLinkBINVWithPurchMatchVendor		If CFGActLinkBINVWithPurchaseNo is enabled so that Bunker Invoices can link to Bunker Purchases by PO Number, this flag controls whether or not the Bunker Invoice vendor must match the Bunker Purchase vendor for the link to be made. To allow for non-matching vendors, this flag should be disabled.


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