Invoice Business Process

Release 24.01

New Fields for Invoice Records

A Commits Remaining Balance field has been added to the Invoice line item. The value auto-populates from the Purchase Order Schedule of Values when a SOV row is selected.

Implementation Note: This change is included in the Configuration Package; no additional changes are required by the customer. Existing records will not be updated with the auto-populated data.

Image of a new invoice creation screen's line items, showing the new commits remaining balance field.

Last Published Monday, December 23, 2024