Accounts Payable - Invoicing, Notification of Open PO's

Completed

Invoicing, Notification of Open PO’s

What we’re doing:

Invoice Entry in Atrieve Finance has been enhanced to notify the user of open PO’s for a selected vendor. It will allow the user to view those open PO’s and select one to load against the invoice entry.

Why we think you’ll like it:

Users in Accounts Payable will save time and reduce errors by having the ability to view open PO’s for a selected vendor during invoice entry and load the PO that’s applicable to that invoice.

Learn more:

The open PO display/selection will open when entering an invoice against a vendor with open PO’s.

Profile Activation

Atrieve Web Finance > Finance Setup > Profiles > User Profile > Page 5 > Set “Display Outstanding PO in Invoice Entry” to Y. It can also be set to A to always display without confirmation.