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Created by Guest
Created on Apr 17, 2024

When converting GRV to invoice, change GRV date to Invoice date when processing

Short Description:

When converting GRV to invoice, change GRV date to Invoice date when processing the invoice.


Expected Outcome:

When converting GRV to invoice, change GRV date to Invoice date when processing the invoice. Rather have a field for GRV date and another for Invoice Date.


Describe the shortfall of the current feature to meet the objective outline above:

When converting GRV to a supplier invoice, the system shows a field named GRV date which is confusing to the users and they would prefer having a GRV date and Invoice Date.




What is the workaround for the problem today?

No workaround

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