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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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