Distribution, Manufacturing, and Internet Modules

[OnceLost]

MAS 200 (Version 4.30.0.4)

None of our Vendors are marked to "Use P/O Receipt of Invoice Entry for this Vendor".  We regularly enter vendor invoices via the P/O module "Receipt of Invoice Entry". 

If we mark this box on the "Additional" tab will it just flag a warning if someone attempts to enter the invoice in the A/P module?  Are we missing some features by not marking this box?

[DFeller]

Yes it does give a warning.  But you can override it.

Dawn

[OnceLost]

Okay.  Just to clarify, this is only a warning feature in MAS.  It serves no other purpose than to let the user know that this is a vendor that is probably invoicing against a purchase order?

[DFeller · Accepted solution]

Yes it's only a warning system so you don't enter an invoice for a P/O vendor into A/P.

Dawn

[OnceLost]

Thank you!!