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Centralized Deductions workbench


With multiple legal entities it is a very time consuming and tedious process to apply deductions across all the entities. As an example, we have multiple large retailers that purchase goods from us. with nearly every payment there are two to three deductions that have to be applied. In this ex...

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Category: Accounts Receivable (492)

STATUS DETAILS
New

Enable the Inter-Company purchase to work with Purchase Workflow turned on.


Currently the intercompany process of purchasing has several functions that are not available once you turn the Purchase Workflow even though you still have Intercompany sales enables. As an example, with workflow off when you create purchase order it automatically creates the sales order in t...

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
Needs Votes

Allow editing of PO when in confirmed state


When trying to move an invoice from one PO line to another PO line we are getting an error message "Changes to the document are only allowed in state Draft, because change management is activated".


We would like to see the capability ...

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
New