GST on Freight
- GST on freight or loading/Unloading Charges:
How to handle Item charge allocation which we were addressing through structure and GST was calculation accordingly. Scenario is mentioned...
GST on freight or loading/Unloading Charges
GST on freight or loading/Unloading Charges:
Expectation: GST on Freight or Loading/Unloading Charges should be calculated according to the GST % selected on item lines in invoice. as mentioned below for example.
Job Planning Line No. is lost when posting receipt / return shipment of Purch. Orders
When Purchase Documents are posted then the Job Planning Line No. is missing the Return Shipment Line / Purch. Receipt Line.
Could you please include this information in the posted receipt/shipment lines.
Issue: is related to W1.
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.
Purchase Quote List Improvements (should work like the sales quote)
The purchase quote list should work like the sales quote list. We should be able to enter a due date/expiration date in the quote and have that in the list. The purchase quote document number and the due date/expiration date should be formatted as bold, red and italic when it is past the expir...
In the Vendor Statistics Factbox, the list is not correctly filtered in the field Amt. Rcd. Not Invd (LCY)
From the Vendor Card or Vendor List page, in the Vendor Statistic Factbox, there is the field: Amount in the Amt. Rcd. Not Invd (LCY).
The Amount shown in the Factbox is correct.
Allow recording of incidental costs (Item Charges) against Subcontractor Purchase Receipt
There are Toll manufacturers who ships products for further rework/work to a subcontractor which will need to capture all incidental costs involved with rework including freight/shipping cost recorded as "Item Charges". Currently, the work around process suggested to customers is convoluted an...
Over-receipt approval workflow
Currently, when creating an approval workflow for over-receipt on a purchase order, there is a limitation on how you can filter for the over-receipt quantity. For example, when using an over-receipt code which allows up to 10% over-receipt, it might be the case that approval is only necessary ...
Create Recurring Purchase Invoices
Is it possible have the same options that in sales " Create Recurring Sales Invoices"?
Thank you in advance,
Best regards,
Update Purchase Price List From Purchase Order
Give the user the option to update the price in the relevant Purchase Price List if that price is updated on a Purchase Order. Given the lack of options to easily perform mass updates of the new Price Lists, this would at least allow purchasers to automatically record the latest vendor price ...