Add more information to display screen when authorising non-PO invoices.
At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic
4 months ago
in IRIS PS Purchasing
1
Planned for a future major release
Identify Service on Order so that no GRN is required
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