New options for defaulting "Their Invoice Number" on Freight Vouchers (AGS-12669)

Benefits

Maximize flexibility to set and capture Their Invoice Number (by Name ID Type) for freight vouchers.

Description

The setting for how to default Their Invoice Number on A/P Freight vouchers can now be set up differently by Name ID Type. The additional choice of “blank” is also now available. For instance, one type of freight vendor could be set to have a blank Their Invoice Number, while another type of freight vendor could have Their Invoice Number populate with the commodity ticket number.

Navigation - Usage

GRN > Payable Expenses > Freight Expenses

GRN > Setup Information > System Integration

A new button is now available in Setup Information to specify the option differently by Name Id Type.

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Blank is now an available setup choice as well.

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