Added by Carsten Stanusch over 2 years ago. Updated about 2 years ago.
100%
Description
If a receipt was created on the basis of a supplier invoice, it should be possible to block this invoice if the delivery was complete (button: delivery complete, close invoice). Furthermore, this should also be visible in the invoice area whether a delivery has already (partially) arrived is
Update:
This is the case in the entire purchasing process.
I think the whole approach should be changed here.
Instead of creating an incoming invoice based on an order, it should be an alternating process
So creating an order, directly or on the basis of an offer, then switching to an invoice (thus the order is closed). The receipt should be an integral part of the overall process, as, depending on the supplier, the goods may arrive before the invoice is issued, but sometimes also in advance ...
It should not be possible to create duplicates under any circumstances ...
Completed