With the introduction of AP Release Retainage which we are forced to use with Vista 6.19, it’s difficult to reconcile exactly what we are releasing in this program.
All our Invoices are attached to POs, and each PO can have dozens of lines.
We need to be able to release the Holdback according to the PO line number, not the Invoice Line number. This was easily done in AP Workfile as the PO information was shown, but with this new program, every line looks exactly the same except with a Invoice number, and AP Reference. We want to reconcile with the associated PO.
Please add PO information to the Line Info column.
Guest
| Company | Intracorp |
| Job Title / Role | IT Administrator / Application Support |
| I need it... | Yesterday...Come on already |
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