Submit your Suggestions for Spectrum

Allow AP invoice to be entered for part of a fully received PO

We often receive 2 or more vendor invoices for the same PO, based on ship dates or locations, and backorders. We cannot select/deselect received quantities for stock items to include on the AP invoice.

  • Dawn Salzman
  • Oct 22 2020
Company Neuman Pools
Job Title / Role CFO
I need it... Yesterday...Come on already
  • Attach files

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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