Purchase Order Receipt of Invoice is very different from AP invoice entry -- no option to enter Amount subject to the discount for instance. And there is no way to flag certain PO miscellaneous items as not being subject to a discount. This makes it very hard to enter invoices through purchase order. Need to add Discount Yes/No option to miscellaneous items and charges, as well as add Amount Subject To Discount field on total screen when entering an invoice number in Receipt of Goods or Receipt of Invoice. Version is 4.40.

by: Paralea B. | over a year ago | Sales & Distribution