It should be possible to update the Unit Price of a PO Line even if it is partially invoiced
In our company we are using "Three-way matching" when doing the invoice validation. Consequently, we are only posting Vendor Invoices where: - Quantities have been posted as received - Prices/Amounts of the Vendor Invoice are in line with the Purchase Order We have the following scenario: - We ...
Sub-ledger to Sub-ledger (e.g. Bank to Bank) transactions in General Journals (having switched off "One Voucher" functionality)
As strongly recommended by Microsoft we recently switched off the "One Voucher" functionality (Parameter "Allow multiple transactions within one voucher" in General ledger parameters has been deactivated).
Supplier Communications Agent - Inbound - consider particular attachments only
When reading emails, the Supplier Communications Agent takes all email attachments into account.
It should be possible to limit the attachments to be read to specific file formats (e.g. PDF) in order to prevent images in signatures from being read, for example, and incurring ...
Supplier Communications Agent - Inbound - consider particular subfolder of Functional Mailbox only
If you use the Supplier Communications Agent inbound and work with a central functional mailbox for purchasing, it should be possible for the agent to only read emails in a specific subfolder.
This would make it possible to assign the agent the emails that actually relate to orders (for ...