This field initially defaults according to the selection in HQ Compliance Codes .

Check this box if this compliance should be verified in Accounts Payable. Verification depends on flags checked in AP Company Parameters , on the Audit Options tab. If compliance is not met, then you may be warned at the time of invoice entry, invoices may not be pulled for payment, or you may just receive a warning on the AP Payment Preview with Compliance report, which is run when payments are selected.

Do not check this box if compliance does not need to be verified in AP.

PO Compliance