I would suggest adding a search for the Vendor as well when checking the warning if there are duplicate receiver number
Right now it only is matching up the PO , the item and line.
the reason being is if 2 PO #'s are entered, this duplication can happen. Would be nice to know if a second PO got assigned / created, it would check / verify against the Vendor as a whole as well.
Company | Mastec Canada inc. |
Job Title / Role | Accounts Payable Supervisor |
I need it... | 6 months |
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