Purchase Order Features
Vista 2022 R1 delivers on user-requested Purchase Order enhancements, fixes, and other improvements
Added Validation of Tax Type to Purchase Order Entry Batch Validation
When you post a purchase order batch, the system now validates that if a tax code exists, there is a valid tax type associated with the tax code. This validation now ensures that transactions added to a purchase order batch from a third-party app or via the Imports module have a valid tax type/tax code combination. The validation will throw an error if:
- a tax code exists, but no tax type
- both a tax type and tax code exist, but the tax code is invalid for the tax type
If this occurs, you must correct the transaction(s) before you can post the batch.
For a list of defects fixed in this version, click here to go to the Track Cases/Issues page of the Viewpoint Customer Portal. Use the filter options to select your product and module. Then in the Fixed In Version field, select this version.