LEAP: Add line item to EDI invoices and receive
We have instances where an EDI invoice from a vendor will contain materials that were ordered both via EDI and directly through the vendor. The EDI invoice in Polaris only includes the EDI ordered materials and then we add a line item for the materials that were not ordered via EDI.
In LEAP we are able to add a line item to an EDI invoice but we are not able to receive it manually like we are in the client. I have included a screenshot to illustrate this.
C Mulder
shared this idea
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AdminKatie LeBlanc
(Admin, Innovative)
commented
This is critical for us to get out of the staff client and into Leap for cataloging. Staff are being forced into staff client to fix invoices where the wrong fund was selected and they need to update quantity and price.
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Emily George
commented
This is an issue we continually face, too. It is pretty necessary for us to have, as we often have some items in an order not submitted through EDI.
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Beth Lane
commented
After trying this out on the test server, I can see why this is needed.