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AP Unapproved Invoice Entry does not give warning if header has an amount and no lines exist

  • Andrew Karr
  • Nov 7 2016
  • In Review
Company Bird Construction
Job Title / Role AP Mgr
I need it... Yesterday...Come on already
  • Attach files
  • Admin
    Gary Gilmore commented
    January 08, 2020 23:49

    AP Unapproved Invoice Entry allows you to capture and track an invoice even though its coding may be missing and incomplete. Expectation is that coding, including qtys and amounts will be supplied prior to it being flagged as 'ready for review'.

    Based on an AP Company option, the sum of an invoice lines must match its header total before it can be flagged as 'ready for review', approved and posted..

    Would offering an additional option to include this validation on APUI entry provide a better workflow?

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