Please add a vendor alert in 4-4 like there is in 3-6. There is no way of seeing important information about a vendor while entering a payable without opening up the vendor and looking at the notes - and no one does that.
by: Tanya T. | over a year ago | Accounts Payable
Comments
Yes! And have this pop up in both the 4-2 vendor invoice screen and 6-6-1 purchase order screen. We need someway to communicate to our team who is doing the processing. Often we are discovering issues of non-compliance way down the line.