Check Vendor Compliance on Trans Entry, Warn Only

Check this box to have vendor compliance checked when entering non-PO/SL AP invoices. If the vendor is out of compliance, display a warning, but allow the entry.

Note: In order to implement this feature, compliance codes must be flagged as 'all invoice' (you checked the Use This Code for All Invoice Compliance box checked in HQ Compliance Codes), then assigned to applicable vendors in AP Vendor Compliance. Then when entering invoices, vendors are checked for compliance based on the assigned 'all invoice' compliance codes. If out of compliance, a warning displays, but entry allowed.

Do not check this box if invoices will not be checked for vendor compliance.