Prevent Purchase order lines registration prior to order confirmation
The system allows the user to start the registration process for the PO lines (with arrival overview OR line registration) before the order is confirmed or even approved, this lead to many issues as the registered items are considered as an on-hand inventory and can be issued. So there must be ...
Charge adjustment to a posted invoice should consider charges setup
Item valued at weighted avg. method When using a charge code setup as : item vs. ledger account (posting "order fee" for instance) the posting is ok at reception and invoice steps: Cost of purchased materials received vs. order fee which includes order fee in stock value. But when you want to ...
Expose project related fields - Vendor invoice lines data entity
Businesses need to be able to upload supplier transactions that have been purchased for a project, using data management. Project related fields have not been exposed in the vendor invoice lines entity. It is suggested that project related fields be added to the vendor invoice lines data entity....
Vendor invoice workflow notification shows wrong details
Vendor invoice workflow notification title is "Purchase order". This is confusing, because it should read "Vendor invoice".
Vendor Invoice - Workflow History should not show "purchase order" when the invoice is not associated with a PO
When you create a vendor invoice without a purchase order, workflow history shows "Purchase Order:" followed by the vendor name. This causes confusion for end users as the invoice is not associated with a PO. It references, "Purchase Order" in the workflow email notification and work items assi...
Vendor invoice automation - simplified workflow history does not show vendor invoice line work items
The new vendor invoice automation feature has been enabled to benefit from a number of the improvements. One of them being the simplified workflow history against vendor invoices. While this is a great improvement and very useful, it does not show work items created from a vendor invoice line wo...
Possibility to reverse PO-related invoices
Currently there is no option to reverse PO-related invoices even if for non-stocked items or procurement categories. There should be a possibility to reverse transaction connected to purchase orders invoices with non-stocked items/ procurement categories.
TDS not getting adjusted in PO
TDS has to be adjusted in final PO invoice when prepayment applied. For Example: When we create a Purchase order for 30,000 along with TDS group (EX Rent) and when we apply prepayment of 5000(in prepayment TDS is deducted ). Now while booking the final invoice TDS amount should have been 25,000 a...
Vendor Invoice approval journal to be same even if the Period is on hold
When invoice register and invoice approval are in different month and invoice register month is on hold, the voucher series gets changed and due to this in the sales transaction report vendor name is not updated. Either the voucher number should be same or the sales transaction report needs to e...
Reversal option for AP Intercompany Invoice
Develop an option to reverse an inter company vendor invoice as what we have for normal vendor invoice. Currently Inter company AP invoices can't reversed, need to process a manual credit note and match it with the offset invoice.
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