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We receive raw materials provided at no cost by our customers. We follow the purchase order process to place orders and receive customer supplied materials into inventory at no cost. The inventory transactions are not financially settled until an invoice is processed, but in this scenario, there is no invoice to process.

We currently have to process $0.00 invoices to settle these transactions, which is burdensome.

Having an option, perhaps set per vendor, to automatically financially settle purchase order lines upon receipt if the line value is $0.00 would be an enormous time saver. It could either happen automatically upon receipt of the materials, or it could be run as a batch process with a review step to help prevent erroneous posting.
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Needs Votes