A batch job to auto-unmatch freight bill and invoices
There is a function called “Auto Match Batch” which will automatically match the freight bills to the invoices prior to posting them in the system. There needs to be a function that will automatically “Un-match” the freight bills from the invoices. Currently, the un-matching process has to be p...
Penny difference allowed in TMS for invoice posting
Within TMS, there is not a parameter for any penny differences. If there are invoice lines that may run out past 2 decimal places, the rounding the system performs will not allow the invoices to post since there is a penny difference. The excel add-in is currently used to load lines. Also, if th...
GST/VAT on posting to AP module of the matched outbound freight invoice should not be derived from Sales Order
The tax is inherited from the customer, already at the point when the charges are transferred to the order. This is because typically in the US sales tax is determined from the point of where goods are delivered. As this usually is the customer location this means that the customer tax group is a...