Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM Commitment Record, or on the Subcontractor Compliance level for the Received box. In either case, the current options would only be soft warnings only and the customer would want ability to set hard warnings in the system to disallow AP invoice entry to a non received commitment.

by: Barrett H. | over a year ago | 7 General Enhancements