Settings and activity
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4 votes
An error occurred while saving the comment Jan Lindholm shared this idea · -
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9 votes
An error occurred while saving the comment Jan Lindholm commentedThese gadgets should also include information regarding articles and connected invoices.
Jan Lindholm shared this idea · -
3 votesJan Lindholm supported this idea ·
An error occurred while saving the comment Jan Lindholm commentedI support this idea!
Furthermore I would like to have a toggle in the report setup where I can decide if the report schedule should send/not send "empty reports". The purpose of this parameter is to prevent sending unnecessary reports to the users if Excel file is empty. -
8 votesJan Lindholm supported this idea ·
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2 votesJan Lindholm supported this idea ·
Background for this ticket is that we have outsourced warehouse functionality to an external company, i.e. we buy and pay for the articles in advance and then are these articles only stored and waiting for delivery to us in the warehouse for the external company .
Our ordering process for zero priced items:
- Orders are created in Medius Procurement they are sent to the external company which stores the items.
- External company delivers articles to us and we receive them in Medius Procurement, articles should then be zero priced.
- External company sends invoices to us, invoices will contain both zero priced items and items with price
- Received orders and invoices will match automatically
Approval route and 4EP should work the same way as ordinary items. We don't have any postage/freight for these items.