Have an option to print a PO that has already been broken into pallets as a consolidated PO (or posted Purchase Receipt or Purchase Invoice) by item number. When finance is trying to match a Purchase Invoice or a Purchase Order against a Vendor Invoice they don't care about the pallets, just the quantity, dollars and sometimes weight of the product matching the lines on the invoice the vendor supplies. Having the option to "roll up" the information would save a lot of paper and math.
Have an option to print a PO that has already been broken into pallets as a consolidated PO (or posted Purchase Receipt or Purchase Invoice) by item number. When finance is trying to match a Purchase Invoice or a Purchase Order against a Vendor Invoice they don't care about the pallets, just the quantity, dollars and sometimes weight of the product matching the lines on the invoice the vendor supplies. Having the option to "roll up" the information would save a lot of paper and math.
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