Give capability to make Po number optional in Invoice Capture Solution
Manage Configuration group
Configuration groups are used to configure and define set of parameters, threshold limits of manual interventions and mandatory fields in the purchase orders a...
Creating a new vendor using existing vendor name in same legal entity using "Use match".
When creating a new vendor using existing vendor name, there is an option of using “Use match” and once you use it, if the match and the new vendor are in the same legal entity, you should save the newly created entry successfully, without any error.
Unit price is deleted on the header of pending vendor invoice after financial dimension is changed
Change the financial dimension on a pending vendor invoice that is created via import, should not have the unit price deleted, as changing a dimension should not affect the price. If the pending vendor invoice is created manually the unit price is not deleted.
This was reporte...
when a user is creating the Tax Purchase order the user doesn’t no the HSN code so user will create Purchase order then confirm the PO then do the product receipt also. but at the time of PO invoice user will come to know the HSN code so user is trying to update the HSN code at the time of PO invoice, but HSN code field is greed out.
The customer receives a quotation from the supplier, and based on the quotation, the customer raises a purchase order. It's important to note that the quotation document is not mandatory for the HSN code or tax details. Vendors consider the HSN code and tax details ...
Last value used doesn't apply when generating new vendor invoice. The default from line always use default from product quantity. We wanted to always use ordered quantity.
Last value used doesn't apply when generating new vendor invoice. The default from line always use default from product quantity. We wanted to always use ordered quantity.
Acknowledge this issue caused by limitation of product, suggested customer post their idea to Ideal Porta...
In the form pending invoice the changes in the field Cash discount in total view does not reflect in tax trans
Symptom:
In the vendor pending invoices screen, it is should be posible to change the cash discount from total views, but this change does not reflect in the tax transaction.
In this way, you have an import wit...
Automatic charge allocation from the vendor invoice header to the line
The charge allocation does not automatically happen from the vendor invoice header to the vendor invoice lines. This idea is to have a functionality (either process automation or parameter) that can allocate the charges in the vendor invoice header to the vendor invoice line to avoid that the ...
Purchase Order Product Receipt Quantity
When Active Change Management is enabled on Purchase Order, we can't update the Receive Now Column for Confirmed PO.
This makes the "Receive Now Quantity" Option of Product Receipt useless, and we have to use the Ordered Quantity and then either change the quantity to zero or ...
File name duplicate detection for Invoice capture
For invoice capture it would be helpful to prevent duplicate files from coming through based on the name of the file. There are many times when a vendor will export out the same invoice to be paid and the duplicate detection filter will not see this as the same file. This could be a parameter ...
Correct, cancel or reverse posted unpaid pending vendor invoices
Currently, there is no way to correct, cancel or reverse a posted, but unpaid pending vendor invoices. The only way to do this is to create a negative invoice and settle it against the original invoice.