Provide ability to transfer unprocessed (confirmed/approved, open-drafted) POs to next fiscal year.
Updating the accounting date on PO header is a huge, time consuming task and is not feasible to action on the number of orders we're dealing with (30,000 - 50,000).
It would be great if you could provide functionality to complete a mass update of accounting dates on PO's.
STATUS DETAILS
New
Enable CreatedDateTime field in CredManTable
In order to be able to report on credit holds placed on customers, I suggest that the 'CreatedDateTime' field is enabled on the CredManTable.
STATUS DETAILS
New