Analyze - Add new PO
When a PO invoice is in the Analyze step, we would like the Analyzer to be able to add a NEW PO ( a PO that was not mentioned in the scanning process ) when clicking on Connecting Lines.
Today the analyzer needs to contact admin to add a PO.
9
votes
Edith Mikkelsen
shared this idea
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Paul Smit
commented
It will also save work for us at the AP department!