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In the current design of Overdue vendor debt CIT and PIT journal/report no information about the related SO customer invoices (minor cost postings) of inventory products, is included.
For inventory product PO invoices (products with type “Item”), the system should check (in “InventTrans” table for example) for all related SO customer invoices (minor cost postings) of those inventory products, posted from the date of the original PO invoice, until the end day of the report.
After applying the filtering conditions, in the new view/form, all the Information about related cost vouchers (both PO invoices and related SO invoices) should be available.
Additionally, a new Print report option should be also attached to the new “Cost vouchers” view/form. After executing this new print report, all the Information about related cost vouchers (both PO invoices and related SO invoices) should be available. should be displayed in the report:
Also an “Invoice net amount” (cost value) column should be added to “Overdue vendor debt CIT and PIT journal” form.
For inventory product PO invoices (products with type “Item”), the system should check (in “InventTrans” table for example) for all related SO customer invoices (minor cost postings) of those inventory products, posted from the date of the original PO invoice, until the end day of the report.
After applying the filtering conditions, in the new view/form, all the Information about related cost vouchers (both PO invoices and related SO invoices) should be available.
Additionally, a new Print report option should be also attached to the new “Cost vouchers” view/form. After executing this new print report, all the Information about related cost vouchers (both PO invoices and related SO invoices) should be available. should be displayed in the report:
Also an “Invoice net amount” (cost value) column should be added to “Overdue vendor debt CIT and PIT journal” form.
STATUS DETAILS
Inactive
Comments
This feature is very important. Our customers waitnig for this.
Category: Globalization - Regulatory features
Marek Rolecki (administrator) on 4/23/2022 12:15:32 AM
Thank you for your suggestion. We are not considering the suggestion at this time due to limied impact vs. complexity and size of this request. We have no plans to implement this. We recommend contacting an ISV to see if they have options for this functionality.
Best regards.
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