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Quantity Entry via Invoice Distribution Entry

Currently the "Invoice Distribution Entry" does not allow the approver to enter quantities associated with the invoice.  Instead, the user (if they have the necessary permissions) has to go to "Edit Invoice" and change/enter the quantities associated with the invoice in the "Vendor Invoice Entry".  Or, they have to reject the invoice, add a note for the AP deptartment to enter a quantity, AP enters the quantity and then routes it back to the approver..

We prefer not to allow our invoice approvers access to the Vendor Invoice Entry area.  Also, it is time consuming to enter the quantities via the Invoice Entry area.

The "Invoice Distribution Entry" currently has a cell for UoM, but it does not have a cell for quantity.  Provide a cell for quantity that is editable that the "Invoice Distribution Entry" level.

• Guest
• Apr 23 2018

Accounting

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