Save/Next

The Save/Next button will initiate similar functionality and validations that the Save button performs and then it will leave the user on a new vendor payment Summary screen as if the user had clicked add vendor payment.  This may be desired if the current user is entering a series of Vendor Payments.

The Legal Entity, Document Date, Post Date, Fiscal period and Bank Account fields on the new vendor payment will all be defaulted to values from the current saved vendor payment.