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  1. 5 votes

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    Bruce Talbot commented  · 

    Hi Kevin,

    I think the first requirement already exists. On Supplier tax indicator 1 is the default tax group used on a purchase requisition and when invoices are entered.

    Although it isn't displayed to show this on the forms.

  2. 19 votes

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  3. 18 votes

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  4. 19 votes

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  5. 6 votes

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  6. 15 votes

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    0 comments  ·  General » General  ·  Admin →
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    Bruce Talbot supported this idea  · 
  7. 52 votes

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  8. 11 votes

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  9. 6 votes

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    Bruce Talbot supported this idea  · 
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    Bruce Talbot commented  · 

    Agree that being able to define the PO number structure would be great.

    We have sucessfully tailored the PO format (including adding a logo) using the XSL Template Admin function. It isnt the most user friendly tool and needs XSL skills and details of the underlying schema .

  10. 5 votes

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    Bruce Talbot shared this idea  · 
  11. 11 votes

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  12. 5 votes

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  13. 13 votes

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  14. 8 votes

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  15. 11 votes

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  16. 14 votes

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  17. 11 votes

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  18. 61 votes

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  19. 61 votes

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    Bruce Talbot commented  · 

    The same should apply to other documents eg Purchase Orders and Purchase Requistions.

    Bruce Talbot supported this idea  · 
  20. 15 votes

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    1 comment  ·  General » General  ·  Admin →
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