YAY! This one was added to Dynamics GP!
Vote for Product Suggestion ID: 669719
There are 18 votes so far. This process really works, I’ve had two of my suggestions actually make it into the product!
Too often a vendor invoice comes into the company and it's entered into A/P without going through the invoice matching process in POP. We need a method for the user to be alerted if a vendor's invoice is entered to the Payables transaction entry window while there is an outstanding uninvoiced receipt.
The problem is that we end up with uninvoiced POs, or worse, the vendor is paid twice by mistake.
While you’re at the Connect page, I suggest you browse through all of the good suggestions that have been logged. You may find others that are worthy of your vote!
Until next time,
Leslie
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