0
I can start a purchase order invoice in the pending vendor invoice form. This allows me, among other things, to code expenses to intercompany projects. I can view this invoice in the pending vendor invoice form until the document is posted.

Once the invoice is posted, there is no similar area where I can view the invoice data in the same format as I could while it was a pending vendor invoice. The information is available in other ways, but this lack of continuity makes it difficult to follow some parts of the vendor invoice process.
STATUS DETAILS
Needs Votes