User Profile

The Purchase order field should have a value of "multiple" or "*" in case an invoice journal has lines from multiple Purchase Orders


If an invoice journal has lines from multiple Purchase Orders, the "Purchase Order" field on the invoice journal header only keeps one of the PO numbers which creates confusion to the user.

Therefore, the customer wants that system

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes