Match
Unsubmitted supplier-created invoices on the Mass Invoice Release Preview
Unsubmitted supplier-created invoices were displaying on the Mass Invoice Release Preview. This issue is fixed.
- Create a supplier-created invoice but do not submit it.
- Run the Mass Invoice Release Preview. The invoice should not display.
JR-3431608
Open To Match Quantity has been added to the Purchase Order Dashboard
Purchase Order Line Dashboard > Receipts Section > Open To Match Quantity - should be populated if still available to match
Added Open To Match Quantity to the Purchase Order Line Dashboard > Receipts section
- Create a Purchase Order with a Quantity of 14 EA at 10.00
- Create a Receipt for 10 EA
- Create a Receipt for 4 EA
- Create a Match Invoice 30.00 with details for 3 EA – Details entered against the 1st Receipt – Match
- Create a Match Invoice 20.00 with details for 2 EA – Details entered against the 2nd Receipt – Match
- Navigate to the Purchase Order Dashboard
- Verify the Receipts section shows Open To Match Quantity of 7 EA for 1st Receipt and 2 EA for 2nd Receipt.
JR-3408662