We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Confirm Receipt Notification

Received Response
13
Views
4
Comments
edited Mar 19, 2020 8:56PM in Inventory Management 4 comments

Summary

When we get the email to receive dollars it limits the amount of invoice we can see to 15.If there are more than 15 invoice against the PO you can’t see the invoices you are approving. Is there anyway

Content

Hi,

When we get the email to receive dollars it limits the amount of invoice we can see to 15.If there are more than 15 invoice against the PO you can’t see the invoices you are approving. Is there anyway to change the view to include all invoices or the most recent 15?

Thanks,

Rohit

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!