Settings and activity
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32 votes
Gail Anderson
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18 votesGail Anderson
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16 votesGail Anderson
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28 votesGail Anderson
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59 votesGail Anderson
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An error occurred while saving the comment Gail Anderson
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This would be a great enhancement! When preparing a purchase order, we determine a "Discount Rate" to enter at the Bulk-Add to Purchase Order screen. There is a default discount rate set for some of our EDI suppliers, but we very often edit that field to reflect extra charges that will be incurred, such as processing services and PST.
Sometimes that edit step is missed, resulting in a pending PO that is far off from our target price. Small PO's can be fixed in each POLI, but a large PO could be fixed so easily with a Bulk Change feature. -
81 votesGail Anderson
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25 votesGail Anderson
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35 votesGail Anderson
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29 votesGail Anderson
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39 votesGail Anderson
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59 votesGail Anderson
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33 votesGail Anderson
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42 votesGail Anderson
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114 votesGail Anderson
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62 votesGail Anderson
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8 votesGail Anderson
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70 votesGail Anderson
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5 votesGail Anderson
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6 votesGail Anderson
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22 votesGail Anderson
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This is critical to have in LEAP. There are often instances where we need to pay for an item that was not ordered. If a supplier ships the wrong format or wrong book, we reach out to them and request a no-cost replacement for the one we wanted and were invoiced for. If we do not have an order for the item that was shipped in error, we very often request an invoice for it. The invoice they send does not load as an EDI, so we then create a manual (regular) invoice. We can do this and link the line(s) to a bib, but we cannot receive the line, cannot pay the invoice, and cannot create the item record.
The Client has this functionality, so that item can be linked to an invoice and supplier.