4Site
Support Request System
View Patch #50.038.012
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03042 -
Last Receiver, PO Approver and Invoice Approver data is unclear.
Symptoms:
On the Detailed Aged Payables Report, what is the source / meaning of the PO Approver, Last Receiver and Invoice Approver data ? The accounting department does not want those fields on any reports. Please send a report with those columns removed
Solution:
Patch 50.034.001 introduced Electronic Invoice Approvals. As part of that project, the Detailed Aged Payables Report, CK107 was changed to include three new columns: - The PO Approver is the last person, who has approver rights, to update the PO in the designated document route. - The Last Receiver is the last person to process a receipt in the document path for the current PO matched on the current voucher. - The Invoice Approver is the last person on the document route to approve the voucher matched on the current PO. For Goods-only matched POs, the invoice approver field is set to "3 Way Match". - Removed columns | PO Approver | Last Receiver | Invoice Approver | - Reformatted remaining columns to better distribute recovered report width - Changed font size of | Invoice Date | Due Date | columns to 9, to conform to the rest of the detail section
Browse Patches
Find a Patch
Return to Request System Menu
