2
Of the vendor-side transactions, the liquidity planning / cash flow planning framework considers POSTED vendor invoices as well as UNPOSTED purchase orders.
It would be great if we could also consider the vendor invoices that are PENDING. (mi=VendInvoiceInfoListPage). Many companies do not work with purchase orders, so the first clue to a transaction with a negative cash flow effect comes in pending invoices.
The value prop of the Cash overview workspaces is diminished so long as pending invoices are not considered.
It would be great if we could also consider the vendor invoices that are PENDING. (mi=VendInvoiceInfoListPage). Many companies do not work with purchase orders, so the first clue to a transaction with a negative cash flow effect comes in pending invoices.
The value prop of the Cash overview workspaces is diminished so long as pending invoices are not considered.
STATUS DETAILS
Inactive