Non-supported ReleaseNon-supported Release
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Additional Info - Outcome of this Transaction

Clicking [OK] at the end of this transaction updates the following information in e-automate:

Saves and posts the invoice to accounts payable and to the vendor's account for future payment.

For each item on the purchase order invoice which has Update the cost for this vendor checked, e-automate looks to see if the vendor from the purchase order invoice is listed as a vendor on the Vendors tab for that item. For vendors not listed, e-automate adds the vendor information to the Vendors tab for that item with the cost from the purchase order invoice.

For each item on the purchase order invoice, if the vendor is already listed on the Vendors tab for that item and Update the cost for this vendor is checked, e-automate updates the vendor cost with the amount from the purchase order invoice.