Ability to Initiate Payment Schedule from Vendor Invoice Registration
Due to centralized AP teams, there is a disconnect between AP receiving an invoice for a Asset Lease and, with current functionality, a user responsible for leases to have to generate the Payment Schedule / Invoice Journal from the Lease itself.
It would be beneficial to have...
STATUS DETAILS
New
Define Project ID Number Sequence by Project Group
F+O workflows for Project Budgets, PO Approvals etc. are limited to a small set of fields to be used as workflow conditions e.g. Project ID. All of which can not be delineated in the Project module to indicate the nature or type of Project which can be a required in respect to who and what app...
STATUS DETAILS
New