General Release Notes - Purchasing & Inv ...
General Release Notes - Purchasing & Inventory 4_6_92
Fourth’s Purchasing & Inventory release 4.6.92 includes new functionality. Specifically: - Automated 3 Way Matching - Managing Roles at CP - Allow printing of Purchase Requisitions at Central Purchasing in Review Requisition - AP Export Screen loads with 'From Date' defaulted to previous two months
Release Date: 6th (EMEA) / 9th May (USA) 2019
Full details are in the linked article.
Please comment below if you have any queries regarding this release.
Will there be reports available for all "auto matched" invoices?0
Hi @Deborah Dreibelbis
Thanks for your question!
Our experts are looking into this.
Once we have a confirmed answer, we'll update this post.
Hi @Deborah Dreibelbis ,
Thanks for your question.
While there is not a way of running a report to show exclusively auto-matched invoices, they will show up on the
- Invoice Log
- Invoice Audit Report
- AP Interface tab (either on the 'Invoice' tab if not exported, or the 'Log' tab if they have been.
I hope that helps!
We will also be looking into providing extra information at the Receiving and Receiving Corrections screen under the Invoice tab. Few columns will be introduced to show which invoice is an E-invoice and the date it was applied. We could also be looking into other useful information. Hopefully in Q3.
As Mark mentioned currently no report is available for this.0
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