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44 Vote

Prevent closing a Purchase Order when an Unapproved AP Invoice exists for the Purchase Order

We've had several cases where a Purchase Order has been closed whilst there is still an Unapproved AP invoice in the system. This puts the Committed Costs for the project into a negative once the AP Unapproved Invoice is approved and posted. There is a work around but ideally this should not happen.

• Jas Coetsee
• Nov 22 2016
• Likely but not yet planned

Vista Apps / PO - Purchase Orders

Company	Goodline
I need it...	Yesterday...Come on already

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