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When removing a purchase order from a pending invoice, important information like posting profile, sales tax code and tax exempt number from header should be left on the invoice. Otherwise the invoice will fail when trying to post unless the user who is detaching the purchase order remembers to re-enter the information again.

Description of problem:
Sometimes a purchase order is selected on a pending invoice is wrong and must be removed from the invoice. When doing so it also removes the vendors Sales Tax Group, Tax Exempt Number and Posting Profile.

Microsoft PG team has investigated on the reported issue and responded that it is intend behavior of the product, however can see that is not best behaviour as the data originates from the vendor master data.

Microsoft recommends to create this idea, for this bug to be voted in to be fixed.



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STATUS DETAILS
Under Review
Ideas Administrator


Comments

C

Dear Microsoft

What is the status of this idea?

Category: Accounts Payable