Posted Purchase Invoice Status
Indicate directly on the posted purchase invoice the payment status. (e.g mark/stamp invoice as PAID), and have a hyperlink to take the user to the payment record. Also vice versa, from the payment record, a hyper link to take the user to the posted purchase invoice.
Vendor Categorization and Organization
A pretty common issue with purchasing and supply chain is trying to document tribal knowledge of which vendors to quote new parts from. With items that have been established, it is possible to assign them a preferred vendor. However, when a new part is in the discovery quoting process and is b...
Vendor comments automatically printed on selected documents
Please add the following functionality.
Print vendor comments from the vendor card in vendor documents that are selected.
In the comments add a column for all the vendor documents like PO, PO invoice. When the box is ticket, this line should be printed on that document.
Get Recipt Lines - all fields on page filterable
The way the get recipt lines page was created over half of the fields on the page cannot be filtered or sorted. Make ALL fields on the page filter able so the user can efficiently use this page to narrow down the lines they need to add to the invoice.
Add an option to the Suggest Vendor Payment function to breakout lines by vendor Remit-to Codes
Please add an option to the Payment Journal's Suggest Vendor Payment function so that suggested lines can be grouped by the new Remit-to Code values. Right now, it looks like there isn't a way to have this function separate lines by and populate the Remit-to Code field on the Payment Journal l...
Deferral from PO should be picked up by Get Receipt Lines
If user adds deferral template to Purchase Order line but then amends deferral schedule to change start date and/or value split, these changes are not picked up on a purchase invoice created using Get Receipt Lines. PO deferral schedule detail should be picked up to ensure schedule dates are ...
Multiple vendor G/L accounts
If multiple accounts are identified and set up for a vendor, list all of them on the purchase invoice entry screen rather than retrieving them one at a time.
Change Due Date on Posted Purchase Invoice
There are times when a purchase invoice/order was posted with the wrong due date. Please add a function to allow the user to modify the due date after the document has been posted.
Shipping Agent and Shipping Agent Service on Purchase Header
The Shipping Agent and Shipping Agent Service codes are currently on the Sales documents and Transfer Order but not purchase documents. This would be useful when shipping purchase returns.
Add receipt not invoiced (Yes/No) field in PO header
In the Sales order list, you can select a filter field "Shipped not invoice" field that has a value yes or no.
Please add this field "Receipt not invoiced" with values Yes/No in the PO list too.
This makes filtering easier and will also include received POs where the unit price eq...
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