Sage 300: PO Invoice after the fact additional cost to other vendor

Votes

8

PO Invoice after the fact additional cost to other vendor

by: Jaime S. | over a year ago | Operations Management

Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you select a Receipt(s) and then allow the proration as is right now.

by: Jaime S. | over a year ago | Operations Management

In Sage V 2017 we lost the ability to edit the additional cost to other vendors when the main PO vendor's invoice is already posted. We could do it in 2012, 2014 and 2016 - Please bring this back.

by: Johanne M. | over a year ago