Select Sales Code on AP Invoice

In the rare case that a user is attaching AP invoice cost to a Folder without a corresponding Work Order or Estimate line, AND the chosen financial category has multiple associated sales codes, they will be prompted to choose a Sales Code from the list of sales codes associated to the selected financial category:

If the user forgets to select a Sales Code, they will see the following message when attempting to save the invoice:

Note, when there is only one, the sales code will be automatically set to the sales code associated to that financial category:

Please see this video for the user experience: