Write off incomplete purchase orders to give option to not make nominal postings
Some sites would prefer postings not to be made as they have to reverse the postings as a result. This example is if the order has been invoiced but not received so the write off posts debit to write off nominal and credits finished goods. They ju...
joanne scott
3 months ago
in Write Off Orders
1
Idea Accepted - Gauging Support
Select a posting date when writing off incomplete orders or amending GRNS
Would be good to have the option to choose a posting date for the postings it makes when you're amending a GRN or writing off an incomplete order. As currently if you're cancelling/writing off an old PO your costings are posting massively outside ...
Raven Jones
2 months ago
in GRN / Write Off Orders
0
Idea Accepted - Gauging Support
Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.
Guest
over 7 years ago
in Balance Sheet
2
Idea Accepted - Gauging Support