PO - Receive item when making the po - OR a special invoice function
Would like the ability to receive the item (like a qty received field) while filling out the purchase order to bypass the "Receive" part of the workflow.
Sometimes I receive invoices that are for services (IE: hosting, consulting time, telephone billing, etc) that are not initially created as a purchase order. This would save a lot of time when using the purchase order function.
Or create a special function for simple invoices like this (service based invoices)? I don't even have a purchase order number really for these, currently I just put in the vendor's invoice number.
Sometimes I receive invoices that are for services (IE: hosting, consulting time, telephone billing, etc) that are not initially created as a purchase order. This would save a lot of time when using the purchase order function.
Or create a special function for simple invoices like this (service based invoices)? I don't even have a purchase order number really for these, currently I just put in the vendor's invoice number.