Comments
Hi SandeepThank you for proposing this idea. However, I've noticed that there is some vital information missing. We cannot change the parameter to 'Net Amount of invoice balance' as it would disrupt another part of our solution. This involves sales invoices from a different ERP system, which is much larger than our current solution with project operations. Therefore, switching the parameter from one to the other isn't feasible for our business.
Fast innovation cycles and fragile supply chains require a high degree of flexibility in procurement. Quotations must be sent to many suppliers without much effort in order to enquire about prices and availability. This function is therefore necessary for better ergonomics and fast order turnaround times.
