Ability to multi select and bulk update AP Invoice Details
Summary: Ability to select multiple invoices and add bulk updates to these invoices from the Manage Invoice page itself.
Content (please ensure you mask any confidential information):
We are looking for below abilities in Manage Invoice workbench for Payables:
- Ability to multi select invoices from the Workbench. The current design is error prone since a wrong click will void all the work that the business users may have done to that point
- Display invoice totals based on selected invoices.
- Ability to update invoice attributes directly from the workbench
Version (include the version you are using, if applicable): 26A
Code Snippet (add any code snippets that support your topic, if applicable):
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