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1. The customer has already linked a default financial dimension to the Inventory dimension ‘Site’ using the ‘Dimension link’ form.
2. There is no default financial dimension setup on the Vendor.
3. There is no default financial dimension setup on the Item.
4. The user goes to the Pending vendor invoice form (Accounts payable > Invoices > Pending vendor invoices) and creates a new record there.
5. The expectation is that on the new Vendor invoice record that is created, the default financial dimension from the selected ‘Site’ should be populated by default.
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