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Add Subcontract Original Invoice column to payment selection screen

when subcontract progress claims are posted the original invoice number is replaced with the progress claim number, however you can still view the original number in the AP enquiry and on the SOR reports.  Could the original invoices number column be added to the payment selection screen, as it is difficult to match to some supplier statements as they show the original amounts and invoice numbers not the final details of the SOR progress claim.

  • Jackie Kumar
  • Mar 14 2019
Finance
Company behalf of Visioneer
Job Title / Role Consultant
I need it... Yesterday...Come on already
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  • Admin
    Andrew Tucker commented
    March 14, 2019 02:19

    Thanks Jackie!

    ANDREW TUCKER Sr. Product Manager APAC

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