JobBOSS | Ideas

Before scheduling an invoice to be paid, it's good practice to verify that the materials or services received match and conform with what was ordered.  i.e. Inspect critical features, material certs, etc..  Currently, JB allows the user to acknowledge "Quantity Received".  It also needs a tab within PO Receiving for "Quantity Accepted".  When the PO is created, it would be an option to require users to fill in Quantity Accepted prior to allowing the Invoice to be processed.