When an invoice line is initialized from a Purchase Order the attachments are not visible within AP.
This causes a slowdown as AP is not able to perform final validation on an invoice without having to manually look up each PO in a separate Report or Program.
Nolan Peters
| Company | Bird Construction |
| Job Title / Role | Manager, IT Application Services |
| I need it... | Yesterday...Come on already |
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Hi Nolan,
This is also something that would be better served with a custom trigger in Vista. Would you like me to get a SOW from our Tech Services team?
Thank you!