Retain the original create date and time on a pending vendor invoice when the purchase order is added or removed from the pending vendor invoice. Currently when the pending vendor invoice is update either removing or adding a purchase order, the invoice is deleted from the VendInvoiceInfoTable and then added back to the VendInvoiceInfoTable with a new create date and time. The invoice number field is retained.
Comments
Keeping this date will give a better picture of when this invoice was actioned. By losing the original date, it looks like the person processing the bill held on to it because when it goes to the new table a new date and time stamp is created.
Category: Accounts Payable