Epicor 9.05.702A - $0 AP Invoices

Yahoo Archive
1
But what if this wasn't a PO-AP invoice? just a misc. AP invoice?
2

Is there a way to block Epicor from picking up $0 AP invoices in the Payment Entry screen?

Had a user pick up 2 $0 invoices and printed them without looking. Now both payments are in Epicor and can't be posted or deleted. I've already contacted support to get these fixed and I asked them if this can be prevented, they said it can only be prevented with a BPM or customization.

Has anyone else run into this?


3
EPICOR has a fix where they can mark the PS as invoiced.

We had the same issue.  But it was a SMI issue.  SMI was showing double receipts.  So there is a SMI fix and then there was a fix to back out all the PUR-STK that were created at 0 qty 0 cost.
From: vantage@yahoogroups.com [vantage@yahoogroups.com]
Sent: Saturday, February 28, 2015 1:43 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Epicor 9.05.702A - $0 AP Invoices

 

Is there a way to block Epicor from picking up $0 AP invoices in the Payment Entry screen?

Had a user pick up 2 $0 invoices and printed them without looking. Now both payments are in Epicor and can't be posted or deleted. I've already contacted support to get these fixed and I asked them if this can be prevented, they said it can only be prevented with a BPM or customization.

Has anyone else run into this?