So many times the invoice will not complete a line for tax or freight that has been estimated on purchase order. The purchase order was created as an estimate of that cost or the invoice comes in and its just the rounding of sales tax that is different. It is annoying to have to take those extra steps to complete the purchase order in order to be able close jobs because the purchase order will now error out as incomplete and your job won't close. It seems so reasonable to me to cut out those extra steps during AP invoice entry. When you see the invoice is not completing the line item exactly on the purchase order (small cents perhaps in rounding of tax)there should be a check box for the purchase order to complete that line item in the back ground such as it does when you have to go through the PO Close and the system does a change order in background. Why not cut those extra steps!!
Guest
| Company | Carwile Mechanical Contractors Inc |
| Job Title / Role | Comptroller- IT |
| I need it... | Yesterday...Come on already |
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