Today’s Feature: Existing Purchasing Order Warning

A new  warning message has been added to the Payables Transaction Entry form to prompt the end-user if they attempt to post or save an invoice for a vendor that already has an available Purchase Order in the application.


This new functionality will be disabled by default on upgrades but can be enabled by selecting the ‘Warn if Vender has Existing Purchase Order’ checkbox on the Payables Management setup window.    For new installs, the functionality will be enabled by default.


Link to the PowerPoints: OneDrive