Suggested by Trine Julie Heimdal Terkelsen – New
When handling cost invoice through pending vendor invoice and not invoice journal, it is not possible to exclude invoice lines.
We dont have purchase order numbers on our cost invoices, so we can't either use header only.
Could we please have this included as part of the standard invoice capture model.
Voted
I think it's better to improve the way Invoice Capture handles invoice journals than trying to bend the pending vendor invoice form to accommodate non PO invoices.