Comments
We receive stock at $0.00 values, due to the requirement to record identification numbers/batch numbers, we raise the request for stock via purchase orders. Once receipted we are unable to process the $0.00 value stock invoice.
Please make this feature available to all.
Category: Accounts Payable
My organisation receives free stock that needs to be documented on a purchase order this process works well however we are unable to close the purchase order due to not being able to process 0.00 invoices. This is a major issue for us
Category: Accounts Payable
A range of products are 'purchased' at zero dollars e.g. when a certian volume is purchased the next unit is free. Unfortunately this work well for physically receiving the items BUT the finance function wont past a zero amount. Often users go back into the PO and remove the line to get the PO in invoiced status.
Category: Accounts Payable
Our organisations process are currently inefficient. Activating functionality in Australia to process $0.0 invoices, would improve the organisations efficiencies within accounts payable and supply chain departments.
Category: Accounts Payable
In Australia within the Health industry, stock can be received into the warehouse at $0.00 so this feature would allow us to finalise the PO matching it to an invoice.
Category: Accounts Payable
Yes this feature must be general, not only Italy.
In France, this is a big resquirement
We are asked to generale a journal accouting entry even with Zero amout. And the transaction must be seen in the customer and vendor account
Category: Accounts Payable
I am not sure what this feature does exactly. I'm reading about the creation of voucher transactions wit a zero amount. For Dutch legal entities that is not required but also not a problem in my view. What is important is the possibility be able to post zero amount invoices. Based on testing my conclusion is that this is only possible for vendor invoices but not for invoice journals, invoice registers (and approval journals): Dynamnics throws an error message. A lot of companies process invoices for purchase order receipts using the invoice register --> approval journa; --> vendor invoice. In my view when you allow the posting of zero amount vendor invoices this should also be made possible using the invoice register.
Category: Accounts Payable
This should definitely help us. We have a lot of invoices with a positive amount for an order, but we already sent a proforma invoice for the same amount. That makes the total amount 0. We are now manually adjusting the amount to 0.01 before posting. This feature exactly solves this. However, we are talking about legal entities in Holland, Belgium, Poland, Spain, France, Germany, UK, Russia but not in Italy....
Category: Accounts Payable