Mutiple Invoices for a Receiving in Advance Purchase Orders
As of now, we can do multiple receiving with one purchase invoice using Advance Purchase. We just want to request to make it possible to have multiple invoices in one receiving.
As of now, we can do multiple receiving with one purchase invoice using Advance Purchase. We just want to request to make it possible to have multiple invoices in one receiving.
Yes please, we need this
This is currently our problem and we may abandon Dear because of it.
Yes please can this be progressed, as this causes us challenges when a supplier is not able to provide an order in full.
Do Dear even look at these?