We have 4 divisions in our company and all divisions use the same vendors. I would like to be able to search invoice numbers and find them regardless of which division it was entered in.
When entering a vendor invoice in one division Spectrum will alert me that this invoice number has already been entered in another division in order to avoid double payments.
Guest
| Company | Intermountain Plantings |
| Job Title / Role | Accounts Payable |
| I need it... | Yesterday...Come on already |
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I want this too
This would be super useful