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
10 months ago
in Settings
0
Idea Accepted - Gauging Support
The ability to export and import system administration role features
It would be great to be able to export user permissions and import them again to speed up system set up and allow clients to set up their own roles and access permissions.
Chris Housecroft
about 11 years ago
in Roles
0
Idea Accepted - Gauging Support
