Invoice Entry with Contract spins after adding Contract

Owned by Knowledge Assistant
Jul 28, 2022
1 min read



Description of Issue

Invoice Entry spins after adding a contract



Context

  • Accounts Payable Invoice Entry

  • Contracts

  • Vendors



Cause

 AP Settings W-9 Vendor restriction is set to Stop - Stop entry of invoices for vendor until W-9 is received and the vendor does not have the W-9 Received box checked on their vendor record



Resolution

Check the W-9 Received box on the vendor record if the W-9 has been received



Additional Information