Finance > Maintenance > Pending Payables

❏ Renamed the Submit button to Submit/Return. The functionality is the same as the original Submit button. After completing the required fields and then clicking Submit/Return, the check transaction is created, the pending payable transaction is deleted and you are returned to the main page.

❏ Added the Submit/Stay button. This functionality does not delete the pending payable transaction but instead adds a submit date to the record and you remain on the same page (PO details page). The Document Attachment functionality becomes available and the Inv Documents button is displayed allowing you to upload documents. The Document Attachments functionality is not available for bundled requisitions.

❏ Added the read-only Document Attachments functionality for requisition documents if a purchase order has documents attached. The read-only Document Attachments functionality is not available for bundled requisitions.