We NEED a way to input the actual invoice date into the “Invoice Date” field in screen 12-4
By default, the system date is being entered and that is inconvenient when running the Job Cost report 6-1-2-61 –> the reports show the system date when merchandise received and not the actual invoice date.
Even after entering the correct Invoice date in the 4-2 screen, the report still picks the date in the “Entered” field and not the “Invoice Date” field.
by: valentina m. | over a year ago | Review and Reporting
Comments
We should be given the option to enter a date/period in PO receipts screen 12-4