Module:
Procurement - Invoicing - Purchase Form Entry
Need an option to enter amount in Pending Purchase Form similar to Pending Sales Form.
Released Version [For Internal use] | 11.112.0-1.112.0 |
Thanks for the idea, your suggested feature has been released. Form amount can now be entered at the time of doing Purchase Form Entry. Same will also be reflected in Purchase Invoices along with other form information.
Keep sharing your ideas.
There has been a change in concept of form and we are expecting some more upcoming modifications. We are likely to revamp the purchase form after due consideration and proper study. Until then we are open to gather additional feedback.