Payables System Difficult to Use

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Payables System Difficult to Use

by gordon1986 » Fri Aug 14, 2009 10:09 am

PLEASE look at re-doing your Vendor & A/P programs to be more like the Customer & A/R programs!!!!

These reports: Open PO's w/ amounts (like open orders report), Vendor History

PO Entry/Edit to be more like fulfillment order entry/edit.

Need to be able to look at a received PO without it re-opening or having to "Save" the front screen.
GH
gordon1986  

Re: Payables System Difficult to Use

by trendless » Tue Aug 18, 2009 6:20 pm

Seconded.
trendless  


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