QC / Vendor Credits & PO Reconciliation.
Need to be able to have control the vendor credits. For the accounting processes and for the credits applied on QC, to show on the PO Reconciliation screen in the Invoice Summary (After clicking inside of the invoice number) with a seperate column that could state Credits Applied. As well as having the credits to show up on the PO Reconciliation report like it does on the AWB Liquidation report.
Thank you for your suggestion and feedback. Will go ahead and proceed to change the status to voting so that others can vote.
The Komet Sales Team