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Detaching PO from Pending Vendor Invoice should not remove posting profile, sales tax code and tax exempt number from header


When removing a purchase order from a pending invoice, important information like posting profile, sales tax code and tax exempt number from header should be left on the invoice. Otherwise the invoice will fail when trying to post unless the user who is detaching the purchase order remembers to r...

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Category: Accounts Payable (508)

STATUS DETAILS
Under Review