Unit price tolerance in net amount
Idea is to allow entering of unit price tolerance (in Accounts payable - Invoice matching setup - Price tolerance) in net amount (for 3way matching).
Current solution allows only unit price tolerance in percentage, which is not convenient.
Percentage for smaller unit pr...
STATUS DETAILS
Needs Votes
Change external item number after vendor change in purchase requistion line
External item numbers don't get updated in purchase requisition lines when the vendor value is changed on the line manually to a vendor that doesn't have an external item number; or when the vendor is changed based on trade agreement setup (for example when quantity is changed, and a better fi...
STATUS DETAILS
Needs Votes