Does anyone know if there is an option or set of options to not allow an invoice to be posted until all parts and/or sublet purchases had been input? I've looked all over the management system and cannot find any options to enforce or verify that all purchase orders and/or sublets have been done.
Any help would be appreciated, Thank You!
Option: Can't Post Invoice Until All Parts Received?
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- ricmorin
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Re: Option: Can't Post Invoice Until All Parts Received?
There are no validations for purchase orders or sublets. All of the Invoice validations are found at Setup>Shop Data>Invoice Validations.
Ric Morin - Volunteer Forum Moderator, Shop Owner, ASE Master L1
Motorcar Alternatives, LLC
603-622-6434 x203
www.motorcaralternatives.com
I find my life is a lot easier when I use Special Orders
Motorcar Alternatives, LLC
603-622-6434 x203
www.motorcaralternatives.com
I find my life is a lot easier when I use Special Orders