Both my AP and PO departments are complaining that as they key they have to use the mouse to click OK to acknowledge this warning. We used to be able to turn it off but as of 6.18 that is not an option. It wastes time since a lot of our PO's have already had line items completed and the remaining amount is zero.
"One or more PO Items were skipped because they have been fully invoiced."
Kelly Grant
| Company | EC Electric |
| Job Title / Role | MIS Director |
| I need it... | Yesterday...Come on already |
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Please make that go away, it creates a huge waste of time.
Thank you.
Viewpoint group. The flag you have put into place is not needed and creates and extra step which is not efficient for our procedure. It consumes more time to get our work done in a timely manner. Would be greatly appreciated if you please remove. Thank you. Joelle Rasmssen
Dear Folks, here is the problem. the AP Section performs 2000 invoice entries per month per person, that does not include multiple per invoice nor PO Creation or Alteration, multiply by the number individuals working, and the number of times this Flag must be dwelt with become large. A simple piece of script will turn this OFF. Thanks Joseph Blanchette