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APOWNER - All Invoice of Orders with Owner
All Invoice of Orders with Owner
Affected window: w_invoice_order_eu
Switch Set to Yes:
When set to Yes, the user is allowed to complete an invoice in the Link module when the Owner field is populated.
The owner field is first populated in the Order Optional tab.
Then, when creating an invoice in the Link module, the part owner is automatically populated next to the Vendor field.
The Invoice will then be saved and posted.
Switch Set to No:
When set to No, the user is not allowed to complete an invoice in the Link module when the Owner field is populated.
The owner field will auto populate in the invoice header.
The system will not allow the invoice to post and the following error message will appear.
The record cannot be saved or posted.
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