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Apply Vendor/AP Ref uniqueness checks in AP Unapproved Entry

• Andrew Karr
• Mar 15 2017
• Already exists

Vista Apps / AP - Accounts Payable

Company	Sellen Construction
Job Title / Role	AP Mgr
I need it...	Yesterday...Come on already

• Comments (2)
• Votes (1)

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  Admin
  Gary Gilmore commented

  January 08, 2020 22:57

  Thanks Andre. Users have several options to enforce AP Ref uniqueness - they apply in both AP Transaction and Unapproved Invoice Entry

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  Andre Ferreira commented

  March 21, 2017 23:29

  AP Company Parameters -> Audit Options -> Check for unique APRef:

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