Make PO's inactive automatically when they are fully receipted and connected to an invoice
Please make PO's automatically inactive when they are fully receipted and connected to an invoice. It doesn't make sense they remain active when there is no value left to use
8
votes
Hayley Curran
shared this idea
-
Pia Wahlberg
commented
Too easy to do the goods receipt incorrectly and then creating a lot of extra work for the AP staff to correct this (reclassifying a po invoice to a non po invoice which should have been touchless otherwise)