Why is the Project Code field not visible when an approver is editing distributions on an invoice?
Summary: An invoice gets scanned in. IDR recognizes freight as a line. The line is canceled. Additional lines are added to match the invoice. Hold reason occurs stating distribution variance. Lines are updated. Invoice becomes validated and then is initiated into workflow. Approver receives invoice. Clicks Edit distribution. Project field is not visible. Why is this?
Content (required): An invoice gets scanned in. IDR recognizes freight as a line. The line is canceled. Additional lines are added to match the invoice. Hold reason occurs stating distribution variance. Lines are updated. Invoice becomes validated and then is initiated into workflow. Approver receives invoice. Clicks Edit distribution. Project field is not visible. This is a reoccurring issue. Everytime this happens, it has the same parameters. The invoice comes in with freight line and that line is canceld. The current solution is to cancel existing and manually rekey a new invoice.