Currently the AP invoice entry screen allows entry of invoices against closed jobs when associated with a PO. There is no warning (soft or hard) to notify the AP invoice entry person that the job is closed. If there is no PO association, there is a hard stop and you cannot proceed. We want the same hard stop when there is a PO.
This has caused us issues with costs hitting jobs that have already been closed out.
Tina McElrath
| Company | MDU CSG, Inc. |
| Job Title / Role | Training & Service Coordinator |
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Yes....why is this even an option?? Following thread.