Block posting and submission of vendor invoices to workflow


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Enabled for Public preview General availability
Users by admins, makers, or analysts - Jul 31, 2021

Business value

Finding the issue before the invoice is posted or submitted to workflow helps prevent inventory costing issues, saving time in the long run for accounts payable staff.

Feature details

This features adds an option to block posting and submission to workflow when it contains a line where the invoice quantity is less than the matched product receipt quantity. Instead, a message will alert the accounts payable clerk to the issue, and let them correct it before posting or submitting it to workflow.

See also

Preventing invoice from being submitted to workflow (docs)