Save/Next

The Save/Next button will initiate similar functionality and validations that the Save button performs and then it will leave the user on a new vendor invoice Summary screen as if the user had clicked add vendor invoice.  This may be desired if the current user is entering a series of Vendor Invoices.

The Legal Entity, Document Date, Post Date, Fiscal period, AP Account and AP Organization fields on the new vendor invoice will all be defaulted to values from the current saved vendor invoice.