Mass Update Vendors Allow Blank Invoice Numbers

Owned by Knowledge Assistant
Last updated: Jul 11, 2022
1 min read



Description of Issue

Invoice Numbers are not always provided and it is requested that the option on the vendor records be updated to 'Allow blank invoice numbers' to be set on all Vendors.



Context

  • Accounts Payable

  • Invoice Entry

  • Vendors



Cause

Allow Blank Invoice Numbers was not included in AP Vendor Conversion.



Resolution

Contact Financials Purchasing Support or Implementation Staff.



Additional Information