Bypass select lines on a workflow
We have a client that adds freight and tax at the time they are paying the purchase order. Since they are using workflows for approval on their PO's, adding these lines would require the po is processed through the workflow again. There needs to be a way for the Payables team to add freight ...
Link Production Order to Purchase Order
When creating a new purchase order, be able to select a production order to link a line to. Can do this with a job number and can do this for outsourcing, but not for a basic purchase order. Clients want to be able to link and consolidate costs and items.
One time vendor payments
Add functionality for vendors to that can be used one-time to make a payment such as a customer refund from another EMR system that does not require a full vendor setup, invoice entry and then payment.
Purchase Order - Posting date field should be automatically set to the current work date during the posting process
When posting the delivery or the billing document in the purchase order,
the Posting date field should be automatically set to the current work date (so not necessarily today's date).
Since the purchase order can be older and therefore the date is not correct if you do not change i...
Add comment line on quotations
There is no option to add a comment line on the purchase quotation as there is with a purchase order. Users have to add comments in the header which are not visible straight away when an approver/other user opens the document.
Purchase Register
Hello,
Currently we do not have any default report related to Purchase Register, No matter the Country or Region, i guess everyone needs the same as it covers the data related from Purchase Order/s, Purchase Receipts to Purchase Invoice.
Alt...
To change currency on PO that has items received against it
To change currency on PO that has items received against it
Repro Steps:
Create a purchase order.
Receive the items by posting the purchase receipt.
Link Purchase Invoices to Purchase orders when using the Get Receipt Lines
When a Purchase Invoice is used and Get Receipt Lines is used as a separate billing document, the Posting of the Purchase Invoice will not result in a deletion of the related Purchase Order - even if the PO is fully Received and Invoiced for all lines. This needs to be changed. Why make the ...
block delete invoiced Purchase order line
When the PO line was invoiced, user is allowed to delete the PO line and change the vendor name. This causing same PO number but have multiple posted purchase receipt with different vendor.