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Invoice capture - Allow multi-PO recognization in the same invoice
Currently, it is not possible to recognize multiple Purchase Orders within the same invoice that is read by Invoice capture.
Within a business, it can often happen that suppliers can send one invoice combining multiple Purchase Orders.
Hence, instead of having an automated way to capture the vendor invoices, the business has to manually review the invoices and assign the right PO on each line of the PO invoice before transferring to F&O.
This has a big impact on the purpose of Invoice capture and the automation of the process to facilitate the business processes of the Finance team.
The recognization of multi PO within one invoice would be then very appreciated.
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Intercompany Sales Order - Automatic SO lines confirmation based on ATP
When a sales order is automatically generated from an intercompany purchase order, it would be interesting to get the 'Confirm dates' checkbox enable by default if necesary.
Indeed, this allow the business to have the SO lines automatically confirmed based on the ATP calculation. This functionality is currently available on a regular SO process, and avoid having to confirm each SO line one by one.
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