manual orders: adding the possibility of selecting/deselecting the POLs for an invoice
a. an invoice arrives:
b. as very often is the case, it is referred to only a few POLs of a big PO (a PO containing a lot of POLs)
c. we use the function “create invoice” with parameter "invoice from PO";
d. all the POLs are automatically assigned to the invoice, then you have to choose the relevant ones, and that’s OK.
In order to choose POLs, it should be necessary to have the possibility of selecting/deselecting the POLs with a check: now it is not possible, and you have to cancel the POLs one by one: this is very long and time expensive.
Anonymous
shared this idea
Hello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team