When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open receipts appear in a new window. It would be helpful to view the actual receipt here (drill down) because there may be additional items on the receipt to pay to the vendors invoice. Doing so would eliminate the need to look up each item on the vendor invoice when a lot of times, the product ships together, is on the same po and is receipted at the same time on the same receipt.
by: Judy M. | 10 months ago | General Enhancements
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Idea added July 2023