A receipt of invoice currently can be done for items that have not yet been received.

Add a restriction in PO module setup options and/or in PO role maintenance options similar to the others that prevent over invoicing or receiving of the ordered quantity.

by: Gordon G. | over a year ago | Sales & Distribution

Comments

• Is this something Sage is currently working on?

  by: Jim B. | over a year ago

• And perhaps add to this a Security Event that would prevent invoicing a quantity in excess of quantity received.

  by: Bob P. | over a year ago

• Yes, please add this option!

  by: Michael O. | over a year ago

• Yes, please add this option.

  by: Jose A. | over a year ago