Populate the Vendor Invoice number with the

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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Expenses

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Mark Jensen commented

August 08, 2019 17:57

This was added to Progressus in Build 2.2.0.0

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Progressus Software

Next-Generation Professional Services Automation

Architected for the Microsoft Cloud

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

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

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