When reviewing an AP Invoice initialized by PO Receipts, it seems all attachments for every transaction of the PO is attached to the entry. Example: If an invoice is created for one receipt making a one line invoice. It attaches the attachment from every receipt in the PO history. When attachments are not aptly named and are more commonly a generic scan code. It makes it hard to verify the receipt at the time of invoice review.
Kevin Brink
| Company | Hawkinson Construction Co Inc |
| Job Title / Role | Cost Accountant |
| 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.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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