Vendor Invoice required on Generate A/P transactions & A/P vouchers and adjustments - $250.00

Ensure users enter a Vendor Invoice Number before saving or processing applicable vendor invoice transactions in CSI and SyteLine.

This enhancement modifies the related IDO to make the Vendor Invoice Number field required and adds validation to prevent the field from being left blank.

Key Benefits

• Makes the Vendor Invoice Number field mandatory
• Prevents blank vendor invoice numbers
• Improves Accounts Payable data accuracy
• Supports more consistent invoice processing
• Helps reduce duplicate or incomplete vendor invoice records
• Strengthens financial controls and audit readiness
• Enforces the requirement through IDO validation