Link Purchase Invoices to Purchase orders when using the Get Receipt Lines
When a Purchase Invoice is used and Get Receipt Lines is used as a separate billing document, the Posting of the Purchase Invoice will not result in a deletion of the related Purchase Order - even if the PO is fully Received and Invoiced for all lines. This needs to be changed. Why make the ...
Bypass select lines on a workflow
We have a client that adds freight and tax at the time they are paying the purchase order. Since they are using workflows for approval on their PO's, adding these lines would require the po is processed through the workflow again. There needs to be a way for the Payables team to add freight ...
Bypass select lines on a workflow
When Get Receipt Lines is used and Purchase Invoice is used as a separate billing document, posting the Purchase Invoice will not result in the deletion of the associated Purchase Order.
We need to use this method since we all freight and taxes after the purchase order is rece...
Stop voiding checks when paying more then 25 invoices
When you pay more than 25 vendor invoices and show remittances on the checks, if there is a 2nd page, the system will void the following check number and then print the continuation on page 2. Some vendors our client pays have 75+ invoices per week that are paid. This causes them to have mul...