On 07/15/2010 07:48 PM, Gerald Chudyk wrote:
So my client is not really using a/p Vendor Invoice after all (even though they assured me they did...many times) . What they are really using is the a/p Transaction form, which is working just fine. It's all in the details you know. The pressure is off me to resolve the outstanding Vendor Invoice issue, but my curiosity is forcing me to keep looking. I hate it when it does that.
Danger Will Robinson. 'Curiosity Killed the Cat'. :-) Though I understand 'satisfaction brought it back'. \\||/ Rod --
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