When AP staff enters attachments to AP transactions, they sometimes attach invoices to the line item instead of the header by mistake. This creates inconsistencies in our database.
When looking for attachments, we have always looked to the header in the past. Now, we have to look at either the first line or the last line of the AP transaction since someone incorrectly coded it.
Although I recognize the benefit to attach to line items, we would like the ability to turn this feature off. Can this be a parameter.
Company | Chamberlin |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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This could also be remedied by having Vista attach items based on where it is dropped rather than to the item of focus on the screen.