Purchase Requisition Function with workflow Approval
Suggest new Purchase Requisition function which usually submitted by employee and routed to their manager for approval. such requisition allow user to enter vendor ID, with name display. While existing Requisition worksheet function could address some requirements but it lack of 1. Workflow a...
STATUS DETAILS
Declined
Foreign currency bank revaluation entries to post into Unrealized Exchange Gain/Loss accounts
I would like to suggest to give user option to post bank revaluation entries into Unrealised Exchange Gain / Loss accounts just like Customers/ Vendors. Currently revalued bank transactions are posted to Realised Exchange Gain / Loss accounts.
STATUS DETAILS
Needs Votes
Approval for GL Account creation
Hi,
Please improve on Chart of Accounts to provide approval option upon creating new account or editing existing account.
Regards
KC
STATUS DETAILS
Needs Votes