I wonder if this could be configurable behavior. We really prefer the current behavior, because it prevents our staff from doing more manual work. The EDI Invoices come in, correct the prices without our staff having to worry about them, and then we don't have a process of Saving or Closing invoices.
I wonder if this could be configurable behavior. We really prefer the current behavior, because it prevents our staff from doing more manual work. The EDI Invoices come in, correct the prices without our staff having to worry about them, and then we don't have a process of Saving or Closing invoices.