Greg is speaking of the ability to add Actual Cost to the job when parts are received in PO Receiving; he does not want to mark those parts as invoiced until he actually receives his vendor invoice, thus the existing functionality (where actual cost is received when parts are invoiced in PO Receiving) does not work for him.
As such, I am requesting a change to the status of this Idea.
I suggest you contact support about the quantity invoiced function in PO receiving, as you will be able to accomplish what you are looking for by splitting the function between PO receiving and invoicing.
Hi Logan,
Greg is speaking of the ability to add Actual Cost to the job when parts are received in PO Receiving; he does not want to mark those parts as invoiced until he actually receives his vendor invoice, thus the existing functionality (where actual cost is received when parts are invoiced in PO Receiving) does not work for him.
As such, I am requesting a change to the status of this Idea.
Hi Greg,
I suggest you contact support about the quantity invoiced function in PO receiving, as you will be able to accomplish what you are looking for by splitting the function between PO receiving and invoicing.