Possibility to prevent invoices put OnHold from being pushed forward by Medius to ERP
Due to (commercial) reasons, we are not allowed to book invoices from Medius.
1) On hold function is overwritten when the invoice gets automatically matched
2) Block payment is only in our ERP system, so the purchaser has no idea what is still blocked and what not.
Maybe the "on hold" function should be extended that it will only be inactivated by approving the invoice and not by automatic rematching.
2
votes
Atlas Copco
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