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Invoice Entry with Contract spins after adding Contract
Invoice Entry with Contract spins after adding Contract
- Knowledge Assistant
Owned by Knowledge Assistant
Jul 28, 2022
1 min read
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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
, multiple selections available,
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