POP Fully Received Not Invoiced Report to show over Received stock
When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith
11 months ago
in Settings
0
Idea Accepted - Gauging Support
Can we please have a downloadable version of the Help (version controlled) that can be used off-line.
We have a secure site, where users do not have internet access (and never will have). As a consequence they have no access to the on-line help. Can we please have a downloadable version (version controlled) that can be accessed and used off-line.
Guest
about 9 years ago
in Offline
1
Already Exists