Restrict Changing Vendor after Purchase Order Receipt
Issue: The Vendor Balance is not matching as the receipt is posted in one vendor and invoice is posted in different vendor account Idea: We need to Restrict Changing Vendor account after the Purchase Order Receipt to get the accurate vendor balance reports
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Needs Votes
Cancelling sales order line or entire sales order - Related purchase order not updated
Sales order is created and a Purchase order is created to fulfill the requirements. The sales order line or entire sales order is then cancelled , however the Purchase order remains open for the item and is not updated. This lead to overstock. Solution: whenever we create the related purchase o...
STATUS DETAILS
Needs Votes