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
9 months ago
in Settings
0
Idea Accepted - Gauging Support
Credit/Payment Control to show all outstanding transactions and not just ones overdue
The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column whic...
Guest
almost 10 years ago
in Payments Control
0
Idea Accepted - Gauging Support
