Dear Expert,
I'm transportation unit budget analyst.
Sometimes Requestor provide TAC code for their shipping cost payment.
Then I explain to customer "Local finance will process invoices using a legacy account payable system called CAPS-W though."
After explanation, some customer have knowledge about legacy type LOA they provide it.
But some customer doesn't have knowledge abut legacy type LOA so I want explain about legacy type LOA however I don't use CAPS-W so i can't because which type LOA is validate to CAPS-W or not.
If customer provide TAC code(not legacy type) how can i convert to legacy type or How do i know if a customer provided LOA is a legacy type or not?
please save me...
thank you for your time spend for me!