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Add invoice to payables edit check list

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Haupfear View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Haupfear Quote  Post ReplyReply Direct Link To This Post Topic: Add invoice to payables edit check list
    Posted: December 08 2006 at 8:20am
We need to have the invoice number in addition to the voucher number on the detail section of the Computer Checks Edit List.  Purchase Order Processing does not give a voucher number when matching invoices.  Therefore, manual effort is required later to verify line items paid with the computer check selection process. 
 
Anyone know of a work-around or fix?
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Joseph A Nader View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Joseph A Nader Quote  Post ReplyReply Direct Link To This Post Posted: December 14 2006 at 12:41pm
can you specify the path for that window.???
Joseph Abou Nader, PMP



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