Set “Unvouchered Purchase Orders” exist alert during Invoice Booking
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ReportTo avail this feature, user has to select the “Warn of Unvouchered Purchase Orders” option under AP setup screen.
Once this option is selected, system will check the Unvouchered purchase order records under Purchasing module during voucher or debit adjustment entry creation for the corresponding vendor through Voucher & Adjustment Entry screen.
Then this warning message appears when a user navigates to the detail grid of Voucher & Adjustment entry screen during voucher or debit adjustment entry creation.
Using this alert, user will never forget the Unvouchered receipts if exists for the selected vendor.
Using this alert, user will never forget the Unvouchered receipts if exists for the selected vendor.
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