We are frequently sent multiple invoices from our vendors that relay back to one packing list that was shipped to the field. Our superintendents are receiving this delivery in full as a result of them receiving one packing list for the entire delivery. There are no problems processing the first invoice associated with the packing list however there is a need to unreceive the full amount and re-receive the invoiced amount since only one invoice can be assigned to a receipt.
Guest
| Company | DN Tanks, Inc |
| Job Title / Role | Director of Operational Excellence |
| I need it... | Yesterday...Come on already |
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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This would be so helpful for us too! The amount of time we spending un-receiving or doing a negative receipt and re-receipt is too much.
This would help us out a lot too!