For example, if an invoice #05489 for a particular vendor is already in the system and someone attempts to enter invoice #5489 for the same vendor with the same dollar amount and/or invoice date. It would be helpful if a pop-up message appeared warning of the possible duplication that would then allow the individual to either accept or correct.
by: Margaret E. | over a year ago | General Enhancements
Comments
Maybe a better example would be - if someone attempts to enter invoice #54489 when invoice #05489 is already in the system.