Option to provide additional text at the time of PR and Link this text to PO
There should be an option to add additional text at the time of purchase requisition. Many time end user wants to add some additional information for vendor to take care (mainly in case of service work). Item description for services has limited text e.g Air Conditioner Maintenance here there ...
STATUS DETAILS
New
Invoice Booking status against each Product Receipt Journal
There is this report called PRODUCT RECEIP JOURNAL under Accounts Payable - Enquires and Report. It shows the product receipt posted during given period.
If we can add extra column which shows whether a particular Product Receipt is booked or not. This will be very userful.
STATUS DETAILS
New