PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a printout) before posting. Creating false returns and false invoice numbers is not the ideal way to correct a mistake.
by: CHRIS R. | over a year ago | Other
Comments
Additionally, while Invoicing against PO Receipt there must be the option to enter the invoice date for each Additional Cost Vendors. By default they Receipt Date is being assigned as the Invoice Date. Note that each Invoice could have a different date not same as the Receipt Date.
Core business logic in the PO module. A major change, so unlikely.
This idea was posted in March 2020