When receiving units don't match invoice units, it would be helpful if besides the red exclamation point the system does not allow the user to complete the approval process.
Liza Rivera
| Company | Southern Botanical |
| Job Title / Role | Construction Branch Controller |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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It would also be helpful for there to be some sort of note that says why the invoice doesn't match the PO? Or what is causing the flag. In Vista VP it will show an error of why the invoice doesnt match the PO item but on the portal it doesnt even show why.