View for inputting invoices to be per Z2 not Z3
Quote from JoP on March 7, 2023, 3:38 pmWe are currently having to use a workaround when inputting invoices, by going back to Z2 when matching up line items.
In Z2, you can view all line items & the status of each line
Qty Ordered
Qty GRN
Qty Invoiced
You can also clearly see if that line item has already been invoiced.
In Z3, you are limited to 5 line items which does not give you the above details & even if you edit say the 15th line item on the order, you then have to go back to front screen to then go down to line 16 to check that.
This is too time consuming & does not give you enough information to prevent duplication in billing.
For ease of inputting and ensuring GRN & previous invoice status by line item, this needs to be more like Z2.
Z3 is not user friendly in large orders or for accuracy in billing.
We are currently having to use a workaround when inputting invoices, by going back to Z2 when matching up line items.
In Z2, you can view all line items & the status of each line
Qty Ordered
Qty GRN
Qty Invoiced
You can also clearly see if that line item has already been invoiced.
In Z3, you are limited to 5 line items which does not give you the above details & even if you edit say the 15th line item on the order, you then have to go back to front screen to then go down to line 16 to check that.
This is too time consuming & does not give you enough information to prevent duplication in billing.
For ease of inputting and ensuring GRN & previous invoice status by line item, this needs to be more like Z2.
Z3 is not user friendly in large orders or for accuracy in billing.