Invoices come from vendors that have barcodes on them. Allowing the scanning of the barcode to populate AP would reduce keying and errors.
Guest
| Company | Bassett Mechanical |
| Job Title / Role | IT |
| I need it... | 6 months |
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Most scanners send keypress events and can be custom programmed to send a special character before the code and after the code.
The programming on the Vista client would then look something like this: (no matter what input box is currently in focus)
The INVOICE NUMBER box could have a validation procedure connected to it so the user could be prompted if they were entering a duplicate invoice number.