When you key an AP Voucher that is associated with a PO the PO number should populate onto the AP view/edit screen. Currently the field is blank. In speaking with the Customer Support tech at the Summit he said it should be there. It must be a bug that was never reported. It would be great to have this field available for research purposed.
by: Sherri P. | over a year ago | 1 - Financial Management
Comments
This issue is being addressed in the next version of MAS 500. Keep in mind however, that blank values will still be displayed when there is more than one PO/Receiver associated with the voucher.
Which version addresses this?