The Automatic Invoice Entry needs to alert about POs NOT open status before sending to Vista, so the PO field can be left blank to process invoices rather than rejecting them and having to reprocess them manually again from email to the batch. Which is ok when there are few invoices, but it becomes challenging when you have a high volume of invoices and need to reprocess these errors.
Johannella Gracian
| Company | Jon M Hall Company |
| I need it... | Yesterday...Come on already |
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