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PURCHASE ORDER - RECEIVING - CREDITS ON MULTIPLE QUANTITY

the purchase order receiving module should be changed to be able to receive credited material by multiple credit memos, much like receiving the material


Order = 100 quantity, received 3 invoices, received as 25, 50, 50, NO PROBLEM

Return = 20 quantity, received 2 credit memos for 12 & 8, spectrum will only allow one entry to this credit line item... or this error occurs

"ERROR - ENTIRE QUANTITY DUE MUST BE RECEIVED FOR NEGATIVE QUANTITY"

receiving quantity credits should be the same as receiving...

in the interim, another line item has to be added and the first has to be edited...to received both credit memos..

reasoning behind that?
  • Guest
  • Apr 23 2018
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Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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