Two issues:
1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files.
. Currently says "This vendor has open invoices or a current balance. Do you want to continue?" which is not true
. Should read "This vendor has current history. Do you want to continue?" - or something like that.
. This can be tested with the "01-POSTMST" vendor in the ABC company.
2) When re-sizing the Vendor Maintenance window - The Inactive Reason code box jumps all over the screen. This needs to be "anchored" like the other fields.
by: Jonathan L. | over a year ago | Financial Management
Comments
Have you reported the issue to Support? If you have do you have the ticket# or Defect ID# so I can get a status on that for you?
#1 has been fixed in 5.00 PU5. No message will appear if the customer or vendor only has invoices with $0 balance.
#2 We have a defect for this. It hasn't been fixed yet.