140
B

Reverse Purchase order invoice

Brent Wilson on 9/29/2021 11:21:43 PM
We need a quick easy process to reverse Purchase order invoices. The current process of adding a negative quantity line, posting the product receipt and invoice for that line, and then adding a third line to be posted with the correct invoice is much too lengthy and difficult.
Category: Accounts Payable
STATUS DETAILS
Needs Votes

Comments

B

B

RE: Reverse Purchase order invoice

Raghav Gupta on 4/16/2024 9:04:31 AM

This is a much needed functionality. This is in the idea list for long. there needs to be a standard one button process if possible to get a purchase invoice reversed.

Category: Accounts Payable

B

B

RE: Reverse Purchase order invoice

Ramigani Reddy on 2/23/2024 5:35:08 AM

From the user perspective, existing process consumes a lot of time and end up giving a very bad experience to the end users where business is having multiple invoices

Category: Accounts Payable

B

B

RE: Reverse Purchase order invoice

Cor Greyling on 10/9/2023 8:45:52 AM

It is of great concern that this functionality is not standard as yet.


Where you have great quantity of invoices to process, it is unthinkable that you do not have this functionality available as standard.

Category: Accounts Payable

B

B

RE: Reverse Purchase order invoice

Courtney Collum on 9/12/2023 6:52:47 PM

I have a lot of clients who would like an improved way to reverse an invoice. It does not have to reverse the product that was received, just the invoice. Clients have booked an invoice to the wrong PO and there is no easy solution but to do many steps for a simple error. Often a large criticism against D365

Category: Accounts Payable

B

B

RE: Reverse Purchase order invoice

Madhu Gandikota on 9/30/2021 1:43:33 AM

This saves lot of time for the nd users.

Category: Accounts Payable