Why does Invoice Workbench grey out so many fields e.g. Payment Method if there are withholding tax
The standard functionality for AP Invoice Workbench is to grey out certain fields depending on certain invoice data states. My question is specific to why some fields grey out fields when the invoice happens to have withholding tax distributions? I'm unable to explain that to AP Managers. I don't currently see the business need to lock down e.g. the payment method field just because an invoice has a withholding tax on it.
thanks for your thoughts
Omar
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