Warning of duplicate invoices
When processing A/P, there should be a warning or pop up whenever there is a duplicate invoice number regardless if the invoice number is entered under a different purchase order containing the same vendor
35
votes
Nina Elder
shared this idea
3 comments
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brittany jimmerson
commented
my system does this.. ?
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Thank you.
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Phyllis Nitti
commented
BTW, the Edmunds manual, under the Blanket Purchase Order directions, says that if a duplicate invoice is entered, a message box will display "You have entered a duplicate invoice number". This needs to be fixed.
