Our vendors are merging. We need to be able to enter invoices on open POs, but not allow new POs. I suggest a one or two character field as a code.
A = Active, allow new POs and invoices
I = Invoice entry only, no new POs or subcontracts
N = No new PO or Invoices, payments ok
Could also have Payment Terms have controls in their setup to manage this. Would also be useful for AR Customers.
Scott Luman
| Company | AES Electrical, Inc |
| Job Title / Role | CFO |
| I need it... | 1 month |
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