When entering a CIS supplier invoice it allows

When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes

Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.

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Mar 17 2023
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When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes

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When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes

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