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| View Revisions: Issue #31092 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0031092: It would be fine if goods receipt lines could be set as Do not Invoice in order not to be pending to be invoiced | ||
| Revision | 2018-05-10 11:25 by ngarcia | ||
| Description | It would be fine if goods receipt lines could be set as Do not Invoice in order not to be pending to be invoiced. In the sales flow, if the goods shipment is associated with one sales order, the invoice terms could be changed to Do not Invoice in order not to see the shipment in the Sales Invoice Create Lines From process Note: the Invoice Terms field is hidden in purchase order window, but although you set is as Displayed, the options shown do not have sense in this flow (Immediate, After delivery, After order delivered). Only the Do not Invoice option could have sense and it is not shown due to the validation associated to the column |
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| Revision | 2015-11-05 19:07 by ngarcia | ||
| Description | It would be fine if goods receipt lines could be set as Do not Invoice in order not to be pending to be invoiced. In the sales flow, if the goods shipment is associated with a sales order, the invoice terms could be changed to Do not Invoice in order not to see the shipment in the Sales Invoice Create Lines From process Note: the Invoice Terms field is hidden in purchase order window, but although you set is as Displayed, the options shown do not have sense in this flow (Immediate, After delivery, After order delivered). Only the Do not Invoice option could have sense and it is not shown due to the validation associated to the column |
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