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Receive partial PO's

The ability to receive a partial Purchase order and the remaining balance on the PO remains open. The only way to receive partial now is to delete the back ordered items and create a new PO

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    Anonymous shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

    103 comments

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      • AnonymousAnonymous commented  ·   ·  Flag as inappropriate

        Partially receiving is key as well as making a deposit while receiving nothing. Tying the payment of the deposit to the deposit invoice and the PO is very important when receiving a large number of parts. Better control of what is received is important too. I may pay a vendor $30000 for 50000 $1.00 parts and then agree to pay $70,000 for the rest of the 100000 total parts net 30.

      • Dan KDan K commented  ·   ·  Flag as inappropriate

        This is the same kind of feature my request to give us Sales Orders that can be partially Invoiced with the balance staying open! I voted for both :-)

      • AnonymousAnonymous commented  ·   ·  Flag as inappropriate

        be able to receive (enter bill) for some items and still have the other items open for future receipt.
        Mark purchase orders as pending (or even a "to be printed" option) so when operations enter them we know they haven't been ordered yet.
        Better reporting on purchase orders, when running a product/service item report only invoices and bills show

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