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Invoice to Po Matching Warning#65


It would be helpful that when accounting is creating an invoice from a received PO, that when the quantity or price are outside the variance that a warning appear when saving. Right now the only warning is during the edit of an invoice and that warning is just that the value of the invoice changed.
To see that their is a matching issue, accounting before submitting for approval, would need to look at the PO Matching tab. A lot of extra steps that could be saved with a warning message.

3 months ago