The Vendor Invoice Import manual states that invoice detail lines must have less than 900 lines per invoice. The import allows for up to 5,000 total import records (header and detail lines combined), but limits the number of invoice detail lines to far less than that. We have some very large invoices with a massive number of detail lines and keep receiving errors because of the limit. It would be nice if the 5,000 total import cap were the only cap and that we were not limited on the number of detail lines.
| Company | Everus Construction Group |
| I need it... | 1 month |
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Background on this request:
When adding information manually, the Vendor Invoice Entry screen only supports 999 detail rows. The reason they state 900 records as the upper limit is that there are times that additional rows get added by the system...and we didn't want that to exceed the 999 row limit.