Intrastat - Country of Origin Logic


The country of origin populated on the EU intrastat report is currently defaulted from the released product setup. However, when using batch control with purchase registration the country of origin of the actual supply is captured. It should be this COO which is populated on the intrastat trans...

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Category: Globalization - Regulatory features (271)

STATUS DETAILS
New

Pending Invoice Line - External Reference (Supplier Item Number)


Pending invoice line details to include supplier external reference (supplier item number), determined from PO line (PurchLine.ExternalItemId). This will allow accounts payable users to visually match lines to the supplier invoice

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Category: Accounts Payable (334)

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Needs Votes

Pending Invoice - Follow Up Date


When processing pending invoices, it is common that due to goods not being received the user is unable to post (when using 3-way matching). The user will return to the pending invoice periodically to check whether the goods receipt is available for matching. As there is no easy way to see produ...

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Category: Accounts Payable (334)

STATUS DETAILS
Needs Votes