Our vendors are merging. We need to be able to enter invoices on open POs, but not allow new POs. I suggest a one or two character field as a code.
A = Active, allow new POs and invoices
I = Invoice entry only, no new POs or subcontracts
N = No new PO or Invoices, payments ok
Could also have Payment Terms have controls in their setup to manage this. Would also be useful for AR Customers.
Scott Luman
| Company | AES Electrical, Inc |
| Job Title / Role | CFO |
| I need it... | 1 month |
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.