Would like a program warning in 4-2: AP Invoices that when you are entering in an invoice to a vendor, for a particular job, that it alerts the user that there are open POs for that vendor on this job. Too often vendors aren't putting our PO numbers on the invoices and then invoices are being posted w/o attaching them to the PO in our system.

This causes us to sometimes think we have more committed costs then we actually do.

by: Mackenzie K. | 2 months ago | Accounts Payable