View invoices in the PO approval screen
Need to be able to preview the invoice when approving purchase orders. At present you are required to enter PO enquiry and double click the invoice to open. Would like to see the invoice be PO approval page for easy referencing.
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Company
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Lowe Create
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Job Title / Role
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Accounts Payable
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I need it...
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Yesterday...Come on already
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Hi,
Is it unusual to have a PO approval process after the invoice comes in?
Perhaps there is a process solution we can put in place instead?
Or did you mean show the PO during the Invoice approval process?
would you mind clarifying?
thanks
Andrew