LEAP: Supplier Record Reminder - Needed for Miscellaneous-Type Invoices
Miscellaneous invoices are created and used to pay for materials that are not linked to bib records. These invoices always need to have a Supplier record chosen for our finance purposes. Misc. invoices can be saved and payed without a supplier, however, Polaris always gave a reminder prompt if one is not chosen. In LEAP there is no reminder. We would like the same prompt to be added to LEAP. Making these invoices happens infrequently for some staff, so the reminder is helpful.
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Gail Anderson
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