Invoice capture - Allow multi-PO recognization in the same invoice
Currently, it is not possible to recognize multiple Purchase Orders within the same invoice that is read by Invoice capture.
Within a business, it can often happen that suppliers can send one invoice combining multiple Purchase Orders.
Hence, instead of having...
STATUS DETAILS
New
Intercompany Sales Order - Automatic SO lines confirmation based on ATP
When a sales order is automatically generated from an intercompany purchase order, it would be interesting to get the 'Confirm dates' checkbox enable by default if necesary.
Indeed, this allow the business to have the SO lines automatically confirmed based on the ATP calculation. This fu...
STATUS DETAILS
New