Sage 100 Contractor: When entering accounts payable invoices I would to see the system alert you that the vendor has open purchase orders or subcontracts. In that screen you could search to see if the invoice is associated with open PO or Subcontract. This way the PO and Subcontract do not get missed when entering invoices.

Votes

11 When entering accounts payable invoices I would to see the system alert you that the vendor has open purchase orders or subcontracts. In that screen you could search to see if the invoice is associated with open PO or Subcontract. This way the PO and Subcontract do not get missed when entering invoices.

by: Gina L. | over a year ago | Accounts Payable

When entering an AP invoice the system should alert you that the vendor has an open PO or Subcontract so you do miss attaching the invoice to the PO or Subcontract. Happens more than you would think.

by: Gina L. | over a year ago | Accounts Payable

11

Comments