Feature where AP user can initiate an invoice requesting requester to populate PO number.
Summary:
Feasibility to implement an action/feature where AP user can initiate an invoice to a requester for the PO number to be populated similar to account coding request, that is in AP today.
Content (please ensure you mask any confidential information):
Invoice created in AP and (manually or via an upload) We know the requester but do not have the PO details, can there be a task for the requester to add PO details to the invoice? This will help drive towards no PO no Pay policy that we are implementing organization wide.
Version (include the version you are using, if applicable):
Tagged:
0