| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202817 - AP and CM Conversion - Training Week Of 10-25-2017|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202817]
Customer reported an issue:
I was able to replicate in their TE company. The message about the invoice # already being used for this vendor only comes up when you save the voucher. It does + *not* + come up when you post.
When entering a voucher, the message about about this invoice being a duplicate should come up as the user tabs out of the invoice number.
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