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Recognition of expenses in purchase orders

Iñigo SANTOS ALVAREZ DE MON on 5/8/2020 8:00:09 AM
The recognition of expenses in Spain is a very important functionality and we have detected that in the purchase orders it is not possible to automate the accrual of expenses, on the other hand in the service invoices of suppliers, general journals and sales orders, if it can .
That's why we ask Microsoft to value expanding functionality on purchase orders.
Category: Accounts Payable
STATUS DETAILS
Needs Votes

Comments

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RE: Recognition of expenses in purchase orders

Esther Martin Maestre on 5/8/2020 8:09:13 AM

That's a good idea because in some cases this customer requirement involves a development when in other points of the application is something native.
I hope that MS assesses the request.

Category: Accounts Payable