how do you narrow down by date?

Thanks!

Are we able to set up a query or notification that would flag us if a invoice entered or received is outside of the norm?

Do we typically notate the old vendor name ( I noticed that Novatech said FKA Novacopy) in the supplier field so we can search by company that was either renamed or purchased by another entity and changed name?

Andrea, Deb really tries to keep the old name in the "Alpha Name" when she's updating it. Sometimes she will use "Long Address" to hold the old name or AKA.

That's very helpful - thank you!

As the person opening PO's, is there a way for me to request a notification once it has been approved or do I have to keep going back and checking?

Thanks!

This was a great training, thank you so much!

Thank you both

Thank you!

Thank you!

Tank you

Thank you!

thank you

Thank you both, this was very helpful!

Thank you!