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After accounting enters invoices for project manager to approving them. Vendor has not added the PO number to their invoice so accounting did not attach PO to invoice. Project manager knows that a PO was enter for this material from that vendor. Project manager cannot attach PO to Invoice so accounting has to delete invoice, reenter invoice to attach PO to invoice, scan invoice and reenter invoice for approval.
It would be helpful if Project manger could add PO to invoice. Is this possible?
Christine Culp
| Company | LaFave's Construction Co |
| Job Title / Role | Accounting |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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