Progressus Software

Next-Generation Professional Services Automation
Architected for the Microsoft Cloud

Populate the Vendor Invoice number with the Expense Sheet Number+Unique Identifier when created from an expense sheet

Currently Purchase invoices created from an expense sheet are created with a blank vendor invoice number. It would be beneficial for the expense sheet to flow over to the expense report so it is easier to identify the origin of the purchase invoice. Note - the value passed needs to unique if we create more than one purchase invoice from an expense report. IE EXP00001-01

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  • Oct 16 2018
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  • Mark Jensen commented
    8 Aug, 2019 05:57pm

    This was added to Progressus in Build