If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.
by: Pam C. | over a year ago | General Enhancements
Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice number instead of the invoice number being assisned by the system
by: Pam C. | over a year ago | General Enhancements
Comments
Once you have selected the repetitive invoices to pay, the invoices are available in the invoice data entry program. While cumbersome, it would be a workaround by accessing the invoices here and add the invoice #. If you needed the invoice # in the repetitive set up, I am sure you could accomplish this via the UDF logic.