Currently...
once a receiver number is successfully initialized to an invoice line (whether in AP Transaction Entry or AP Unapproved Invoice Entry), it is flagged as having been pulled and will not display again.
We would like the ability to initialize multiple invoices to the same receiver number assuming that quantities are still available. Currently, this only works when invoices that are being initialized to the same PO receiver # are in AP UI... once posted, you can not see the receiver number any longer, even though their is QTY available.
Guest
| Company | Teichert |
| Job Title / Role | Shared Services Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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