When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the invoices to find what you are doing wrong. Since you already have the Vendor button, why not include the history? same with A/R.
by: Linda H. | over a year ago | Financial Management
Comments
4.2 and later have this. Just click on the vendor ID hyperlink.