Currently when you upload an invoice to the In Tray and subsequently use it to Create New Bill, it prepopulates the Unit Cost field on the first item line with the bill total which is great. Whats not so great is that when you select the Item No for this line it then replaces the prepopulated amount with 1.
I appreciate not all bills imported would get allocated to one item line, so could the Unit Cost field be changed to defualt to the balance oustanding amount or 1 if no amount has been prepopulated.
"Retain Unit Cost when Create New Bill from In Tray"
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