Transaction Options

The options available in this control include:

• Submit invoices after creation - When checked, the resulting invoices will be left in the SUBMITTED status (otherwise, they would have been left in the INUSE status). If any error is encountered during the creation of the invoice, it will be left in the INUSE status regardless of this setting.

• Submit in spite of custom warnings - This option will appear when there is a custom stored procedure value in the following property: Vendor Invoice Submit/Post Stored Procedure (unanet.financials.vi.submit.stored_procedure). If this check box is checked, invoices will be submitted regardless of warnings from the stored procedure. If it is unchecked, the items will remain in INUSE status and will not be submitted. If there are errors from the stored procedure, they will not be submitted, regardless of the checkbox. This options will be disabled if Submit invoices after creation checkbox is not checked.