When a PO is for purchase of things to go in to the Inventory Control system is associated to an invoice whose date is way in the future (configurable), the Inventory Control system counts report weird since the invoice should have been in the past but was entered for the future. Would like a warning that would indicate that the dates associated with the invoice are outside an acceptable range. This is just a warning, not an error. This warning could use the processing dates as the older limit, but needs a number of days for what someone may allow for future entry.
Company | SEI Group |
Job Title / Role | CTO |
I need it... | 6 months |
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After entry, I found related topic:
No one voted it up, but it is still a valid concern.