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View Patch #50.028.016
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02323 -
Purchase Order Commitments Report still showing receipted line items
02302 -
Milestone payment date on PO Line and PO Commitment Report
Enhancement Description:
Have the ability through the Projects module to see when milestone payments are due. The link would be via the PO module where they would like to flag the period in which the milestone payment will be due. Then when running a committments report, have visibility of the expected payments by period.
Solution:
The Purchase Order Commitments report has been modified to show more detail including the po line description, the po entered date, the po issued date and the deliver on date. Two new parameters have been added to the existing Purchase Order Commitments report. The parameter titled 'Fully Received Lines' can be set to Exclude or Include. When set to Exclude, which is the default, fully received purchase order lines (i.e. lines where the received quantity is greater than or equal to the ordered quantity) are excluded from the report. When set to Include the report runs as before including all purchase order lines. The parameter 'Format For' lets the user format the report for printing or for export to Excel. In addition, a problem has been fixed When you have a Purchase Order with a number of line items and you receive one line item, it still appears on the Purchase Order Commitments report.
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