There needs to be a setting in comapny parameters that can be selected to then bring up an error message if a user tries to receipt more than what they have ordered on a purchase order. What is the point of creating an order and getting it approved if the user can then just continue to receipt the order even after it has been exhaused? This could easily cause a comapny to be paying for goods that weren't on the initial order that has been approved for purchase.
Ben Campbell
| Company | Sure Constructions (VIC) Pty Ltd |
| I need it... | Yesterday...Come on already |
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.
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