7

Lookup tax exempt no in purchase order invoice line

purchase department creates big purchase orders with lots of lines.

While purchasing the products, the buyer cannot know from where the products will be shipped.


e.g. the buyer orders from a vendor that is departed in the netherlands (EU) and also in USA (third country)....

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Category: Accounts Payable (383)

STATUS DETAILS
New
7

Added validation for fiscal year boundary during invoice posting

Public Sector customers often use two budget models, one that is perpetual and one that is strictly confined to a fiscal year range, but year-end financial reporting is performed relative to the defined fiscal year period.  


Invoices applicable to perpetual POs can be posted i...

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Category: Accounts Payable (383)

STATUS DETAILS
New
7

BRA - Error to post a tax complementary invoice of an import process

Fiscal document amount (0,00) must be equals to sum of lines accounting amount (2,050.00).

Fix the complementary fiscal document for the process for the Direct Import.

 

 

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Category: Accounts Payable (383)

STATUS DETAILS
Under Review
Ideas Administrator

Please provide more detail about this idea. From your description, it seems like a bug not an idea. 

7

Invoice Journal & Discount Voucher Impact

While we are booking Invoice Journal and discount we should be able to see voucher impact and after discount Vendor Liability should show on Invoice Journal.


Voucher Impact


Vendor Liability Cr 850

Vendor Discount Cr 150

Purchase Expenses Dr 1000...

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Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
7

When GRN is cancelled, system should ask for a date at the time of Cancellation.

While cancelling GRN, system auto consider the date on which GRN has been done. And it is crucial for the business requirements that when user cancels the GRN, system should ask for date of cancellation. Reason : If stock audit has been done and inventory has been closed, it is not possible to...

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1 Comments

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Category: Accounts Payable (383)

STATUS DETAILS
New
7

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 ...

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Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
7

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 ...

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Category: Accounts Payable (383)

STATUS DETAILS
New
7

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....

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Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
7

Vendor invoice workflow notification shows wrong details

Vendor invoice workflow notification title is "Purchase order". This is confusing, because it should read "Vendor invoice".

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Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
7

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...

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2 Comments

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Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes