Description: Failed AV Candidacy check
•Status: New
1.Make appropriate changes to make the invoice an AutoVouch Candidate.
AutoVouch Candidate rules:
•Invoice Number cannot be blank or NULL
•Vendor Number cannot be blank or NULL
•PO Number cannot be blank or NULL
•Valid PO number exists in PO data
•Invoice Total Greater than $0
•Invoice Total must equal Subtotal + Tax + Freight + Surcharge
2.Update Status field to “Pending Receipt” to place invoice in AutoVouch
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