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#71229 - 12/05/24 09:19 AM Purchase Orders duplicated invoice number
Patricia B. Offline
Adagio Maestro

Registered: 06/26/08
Posts: 1171
Loc: Langley, BC
Payables and Receivables now are checking for duplicated invoices in open batches during data entry. Is it possible to do the same for Purchase Orders? The duplicated invoices are posted in PO and then, the second one doesn't post in Payables after posting the Day End Invoices.
This maybe not a big deal when doing manual posting but it is a hassle because it interrupts our automation.
The option to check for duplicate documents on entry is enabled in PO.
_________________________
Patricia Balbuena Cotlear
AP SMART SUPPORT
236 991 3060





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#71230 - 12/05/24 09:50 AM Re: Purchase Orders duplicated invoice number [Re: Patricia B.]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11605
Loc: Vancouver, BC Canada
Hello Patricia,

This suggestion is on the wishlist for a future release.
_________________________
Regards,
Softrak Tech Support

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