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9 Vote

Add Source Documents' Attachments to the AP Unapproved Invoices Review

When users have to review AP invoices that relate to Subcontracts and POs, it sure would be nice to see those attachments that are linked to each PO/Subcontract so you can see the document and any emails concerning it.  Now the user has to minimize the window and go searching or use 2 monitors.  I can do this on a report, so this should be possible on the form.  

• Mercedes Green
• Nov 10 2017
• In Review

Vista Apps / AP - Accounts Payable

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

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