Prepayment Settlement for Imported Supplier Invoices


We have suppliers that request a prepayment before the PO is shipped to us. We have been following the process of:

  1. raising and posting a supplier payment journal for the prepayment
  2. on the PO, settling the payment journal to the PO
  3. the goods are received and the purch...

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    Category: Accounts Payable (620)

    STATUS DETAILS
    New

Project Stock Tracking Dimension


We have a requirement where the Project Manager/Purchasing Team will purchase stock for a specific project to utilise during its life. We would like to be able to raise a PO for a project, receive the stock in and have the stock reserved for the project solely to use in the future via Project ...

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Category: Project Accounting (247)

STATUS DETAILS
New

Splitting receipt in to subcomponents for storage


We have a requirement where a boxed item is received in to the warehouse with components that need to be stored in a variety of temperatures. The box and its components need to be linked together so they can be putaway in different storage temperatures but on picking of a Sales Order or Works ...

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Category: Inventory (750)

STATUS DETAILS
New

Project Invoice Proposal - Funding Sources


On our projects, we know the milestones up front as these are generally agreed upon, but who pays for each milestone changes during the life of the project. For example, initially Customer A may pay for the 1st 5 milestones, but then they transfer ownership over to Customer B to complete the p...

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Category: Project Invoicing (67)

STATUS DETAILS
New