eTime Purchase Orders FYI

posted Aug 6, 2009, 12:17 PM by Kim Fields ‎(OCTO)‎
Hi again PASS Users,

Regarding eTime Purchase Orders, DO NOT edit or change the Position Name/Title on a PO once the purchase order has been invoiced. This causes a mismatch and an error will appear on the voucher when trying to make a payment. To ensure timely payments, please keep this in mind.

Thanks!
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