Organization

This field contains the Organization to which the vendor invoice or vendor payment transaction is to be posted.  

 

When adding a vendor invoice or vendor payment detail line item, you will need to supply an organization for each line item.  

The organizations available for inclusion must have the following characteristics as defined on the Organization >> Profile and Financials tabs:

 

 

 

 

If the Vendor Invoice detail line is associated with a Purchase Order (PO) line, then organization is pre-populated with the value from the latest approved PO Mod, or original PO, if no Mods exist.

 

Auto-Complete Searching

  Note regarding Auto-Complete Fields