Right then... just had an upgrade and now are forced into using advanced purchase feature.
Our situation is a PO we make is often received before the invoice and often fulfilled from more than one warehouse. In the standard purchase we would partially receive an order, clone and keep the PO number. The cloned PO would populate with what hadn't been received. Now we can't keep the PO number and the clone is the whole order including what's already received.
Apparently advanced purchase handles this. (Can't find any tutorials on advanced purchase.) However now advanced purchase has lost the invoice first (or not) feature. Why would "advanced" be less advanced?? It is insisting we enter the invoice first. We can't do this as don't have it, we need to receive as clients are waiting for the product.
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