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The vendor invoice amount may be needed to adjust after invoice posting, i.e. after quality evaluation, additional negotiation, or complaint.
The idea is to allow vendor invoice adjustments at least for the net amount, and also on the invoiced quantity.
The idea is to enable an invoice adjustment that corrects the net expense/item value accordingly (not only charges as currently possible).
STATUS DETAILS
Inactive
Administrator on 4/23/2022 12:15:40 AM
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: ID0001368. Please add your valuable votes and comments to the suggestion above instead. Regards,
Annette Bruer, PM, Microsoft