This happens frequently for us. If you enter the invoice from the supply house as a PO, you can only attached it to one job. There should be a way to allocate how much of the invoice pertains to each job.
The "New" Batching process is NOT EASIER, it's HORRIBLE!!!! I move things in and out of batches many times a day and OMG, I can't do that any more without MANY MORE steps!! AGHHH!! CHANGE IT BACK to where at least all the PENDING batches are in the D...
Since the last update I can't tab through the fields in a purchase order. I place so many orders each day and this is so inefficient.
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05-29-2024 10:41 AM | ||
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05-17-2024 06:08 AM |