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Extension requested includes adding the Vendor number, PO Line Unit price and Amount (Quantity received * Unit price). This will provide a more complete picture of PO Receipt activity
STATUS DETAILS
Declined
Administrator on 3/17/2023 2:26:46 PM
Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. When you refer to purchase receiving log, please clarify if you mean product receipt journal/ transactions or a different source document line.
Then please create a new entry related to your idea such that we may rightfully understand your request.