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Created on Nov 6, 2019

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List Vendor Tax ID on Invoice Approval Page if 1099 is Required

The process of verifying that an EIN/SSN for a vendor has been received and recorded while approving AP is currently very inefficient and time-consuming.  Would like to have the EIN/SSN on the approval page (same box as GL coding) for review as user approves AP. 

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Approvers need to see if the 1099 tax id number has been entered for a vendor. Allow approvers to see this information on the details tab while they approve invoices
over 4 years ago in  0 Shipped