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Issue: The Vendor Balance is not matching as the receipt is posted in one vendor and invoice is posted in different vendor account
Idea: We need to Restrict Changing Vendor account after the Purchase Order Receipt
to get the accurate vendor balance reports
Idea: We need to Restrict Changing Vendor account after the Purchase Order Receipt
to get the accurate vendor balance reports
STATUS DETAILS
Needs Votes
Comments
.
Category: Procurement and Sourcing
We need to Restrict Changing Vendor account after the Purchase Order Receipt
to get the accurate vendor balance reports
Category: Procurement and Sourcing
Administrator on 10/1/2020 8:33:18 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.