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S200UK-I-708

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Status Idea Accepted - Gauging Support

Categories Record invoice

Created by Guest

Created on Sep 13, 2016

RELATED IDEAS

Prevent a purchase invoice being entered against a purchase order that in on 'Hold'
Invoice before dispatch of goods
Force entry of the Reference on Purchase Order Invoice screen.
Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice
would like to enter a negative text lines on a purchase order
In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.
Allow amendment of customer order number on Sales Invoices
Amend Goods Received Even if Some are Invoiced
Restricted access to specific supplier invoices
Duplicate idea

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

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