1)when entering PO invoice no. duplicate, finder pops up to show ***NEW*** and posted no.
this is ok because a different vendor may be selected.

2)Issue comes when the same vendor was selected, there is no warning/error when this happens.

3)PO then proceeds to allow this entry to enter AP and when posting this AP invoice, it will be thrown out into error batch.

it would be great if it can prompt for duplicate invoice no. (like in receipt entry)

by: noella T. | over a year ago | Operations Management

Comments

• Also see https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/14453 which was marked "Completed" but is still not available in Sage 300 2017

  by: Carol T. | over a year ago

• Since when does Sage listen 🤣

  by: Emmerson S. | over a year ago

• please fix this.

  by: ongbk o. | over a year ago