Finance: Supplier invoice items (SINITEMS) can now be efficiently linked to Purchase order items (SPOITEM) and Goods reception items (SSAITEM)
K
Knut Sætre Waka
started a topic
over 2 years ago
Classification: USEFUL
RamBase is improving the controller workflow by adding the new Link supplier invoice item to purchase order item popup to the Supplier invoice item (SINITEM) application.
The new popup allows the user to link Purchase order (SPOITEM) items and Goods reception (SSAITEM) items to the Supplier invoice (SINITEM) item, and in addition display relevant information.
From the Supplier invoice (SIN) application, select the intended Supplier invoice (SIN) and click on the Items tab. Select the item intended for linking and press ENTER to open the Supplier invoice (SINITEM) application. The Link supplier invoice item to purchase order item popup is available from the context menu.
Knut Sætre Waka
Classification: USEFUL
RamBase is improving the controller workflow by adding the new Link supplier invoice item to purchase order item popup to the Supplier invoice item (SINITEM) application.
The new popup allows the user to link Purchase order (SPOITEM) items and Goods reception (SSAITEM) items to the Supplier invoice (SINITEM) item, and in addition display relevant information.
From the Supplier invoice (SIN) application, select the intended Supplier invoice (SIN) and click on the Items tab. Select the item intended for linking and press ENTER to open the Supplier invoice (SINITEM) application. The Link supplier invoice item to purchase order item popup is available from the context menu.
Read more about how to Preregister Supplier invoices (SIN) here
Release date: 10 November 2022