Project Accounting PO created off a Requisition must be allowed to be cancelled
A Project Accounting PO created off a Requisition must be allowed to be cancelled. Currently there is no way of cancelling a PO line or voiding or deleting a PO if a requisition that has project accounting on it was transferred into a PO. This is a bug which should be fixed as soon as possible.
On a SOP Return it should be possible to apply it to an invoice
On a SOP Return it should be possible to apply it to an invoice
Project Accounting Misc Log entry-detail line to default to expanded mode
Project Accounting Misc Log entry-detail line to default to expanded mode. The user has to deliberately click on the 'show more details' icon so that they can key in a unit cost. The default capture mode should be expanded so that the cost field is easily visible.
Project Inv Transfer to post right through into the GL
Goodday I've discovered that there is a problem with the inventory quantities being allocated in the inventory tables if a project inventory transfer is saved into a batch and the Inventory Reconcile task is run. I therefore think that it would be excellent if the option of marking the PA Inv ...