You, Me and Dynamics GP
Another great suggestion from Leslie Vail. How about a an option in AP to identify open P.O.'s/Receipts when trying to enter an invoice for a particular vendor?
If you like this idea, vote for it at: https://connect.microsoft.com/dynamicssuggestions/feedback/details/669719/gp-never-forget-to-match-that-purchase-order-again
