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...

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Category: Purchasing (289)

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.

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Category: Financial Management (888)

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Needs Votes