| Description |
Actions:
* Remove Error Message and Validation that you cannot have a duplicate invoice number for the same vendor
* Remove validation on Origin Voucher import, allow vouchers to come through with duplicate invoice numbers
* Add a warning message on vouchers that do not come from Origin upon save/post that says "This invoice number has already been used for this vendor. Would you like to proceed?". There should be a yes and no button
** If yes, continue with post or save depending on what the user just did
** If no, do not save or post and leave the record in the edited status
Overall Goal:
* Allow vouchers to have duplicate invoice numbers
This should no longer happen
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This will be a warning and let the user post or save
!pastedImage_d75972_1.png!
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