Purchase Order Decreasing Purchase Amount on Shipment/Invoice - option to not send back through workflow
Purchase Order Workflow is setup, PO is approved, Invoice comes in at a lower cost than the PO was approved for, then there should be an option to not send the PO back through workflow. In order to change the $$ amount you have to reopen the PO and once this happens it requires user to resubmit ...
Purchase Journal - Add the ability to Send for Approval
If you turn on Batch Approval for General Journals you cannot use Purchase Journals as the Action-->Request Approval-->Submit for Approval is not available. This should be added so users can process transactions via the Purchase Journal - I would also make sure the Sales journal has this funct...
BC 1099 Address & add YTD if transitions mid-year
Vendors can have multiple addresses - Remit To & 1099 Address BC only has one main address on the vendor card to remit payments and this is not necessarily the corporate address which is what is required when sending 1099's. Year-End is coming and many clients who transitioned from GP are loo...
One time vendor payments
Add functionality for vendors to that can be used one-time to make a payment such as a customer refund from another EMR system that does not require a full vendor setup, invoice entry and then payment.