When entering an AP Invoice from AP Inv Data Entry it would be very very useful if there was a spot where we could attached an associated PO #. Occasionally there is reason for extra charges on a PO that has already been processed and paid it would be helpful if by entering a PO #the payment would line up in Tab 6 in Vendor Maintenance in case there was ever a question.
by: lorelei c. | over a year ago | Financial Management
Comments
I have added a UDF for several clients for this exact purpose.