When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to a 2, which is void, however the cost is NOT VOIDED. So if you were to look at the total cost for the piece of equipment on that tab, it will be incorrect. Why have a total there if it's not going to be accurate??? It's very misleading.

by: Melanie R. | over a year ago | Equipment Management