After updating the CN no. and Date of vendor in the DN/CN

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option so that the user is not required to go to release form again and search the same document for releasing.

This requirement is in the module of Procurement > Invoicing > Purchase DN / CN

Avinash Singh
Feb 19 2018
Unlikely to Implement

Procurement

May 24, 2019

Admin response

We do have a release module from where you can release the transactions in a single click.
We intend not to change the process. We are marking this idea "Unlikely to Implement" for now. In case we receive enough votes for incorporating this feature, we shall take this up.

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In the DN/CN reconciliation window both DN/CN through purchase invoice and Purchase return debit note should flow for updating the CN No. and CN date of Vendor. Merged

In the DN/CN reconciliation window both DN/CN through purchase invoice and Purchase return debit note should flow for updating the CN No. and CN date of Vendor. Currently only DN/CN is showing.

Created 19 Feb 12:29 by Avinash Singh

Procurement

0 Unlikely to Implement

Ideas

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

Admin response

In the DN/CN reconciliation window both DN/CN through purchase invoice and Purchase return debit note should flow for updating the CN No. and CN date of Vendor. Merged

Related ideas

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

Admin response

In the DN/CN reconciliation window both DN/CN through purchase invoice and Purchase return debit note should flow for updating the CN No. and CN date of Vendor. Merged

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