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make subcontracts that are in a "waiting for approval" status visible in enter vendor invoice

If we receive an invoice related to a subcontract that has not yet moved to approved status and it is not visible, the invoice may be distributed in error.  This causes overstated expenses as once the subcontract is approved we have committed costs that have not been relieved and will never be relieved as it has already been invoiced.  Having to correct this is very messy.  Being able to view that one does exist, even you are unable to post at that point would be extremely helpful and efficient.

  • Cristal Jones
  • Oct 16 2019
  • In Review
Company Jody Miller Construction
Job Title / Role Accounting
I need it... Yesterday...Come on already
  • Attach files
  • Cristal Jones commented
    February 25, 2020 16:09

    this should also include Purchase orders.  I tend to forget that there is not a single source to view both subcontracts and purchase orders.

  • Cristal Jones commented
    February 17, 2020 16:09

    Michael- I just want to be able to see that it exists so I don't enter the invoice.  

  • Admin
    Michael Upton commented
    February 14, 2020 18:48

    Cristal,

    Are you just wanting to see the unapproved Subcontract so you know not to enter the invoice or are you wanting to still enter the invoice against the subcontract?

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