Ideas for Acumatica

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Allow ability to stop Purchase Order from being billed in Excess of Balance

When entering the first AP Bill against a Purchase Order the user is able to enter an amount larger than the Purchase Order line amount.  This has the potential for over paying a Vendor. 

This should be a setting in Purchasing or Projects, as you want the same control on a Subcontract Document. 

  • Bronwyn Duprey
  • Aug 14 2019
  • Future consideration
  • Attach files