Since we use PO with database items and purchase actual material from our vendors, we have issues matching to supplier invoices due to rounding. Our vendors round up and Timberline rounds down. We are constantly off 1cent. We average 200 invoices a month, it is time consuming to change all of these invoices.... Please give us the ability to round up - even if it is vendor by vendor.
by: carol s. | over a year ago | 4 Purchasing & Inventory
Comments
Or have the ability to make a simple adjustment to the invoice, and not be shown as a discount. I have the same issue, which will be a huge hassle when we actually start using payables to pull invoices to pay. Right now, we are doing them manually, but I enter the invoice information in when "approving a vendor invoice" And you can only go out 4 places past the decimal and sometimes you need 5